YOUSAF ALI SABIR ALI

WEB GENERATED BILL

H-1533 NEAR 55-D CANAL PARK GLB LHR

TARIFF: A-1a(01) LOAD: 2 STATUS:

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: HALLI ROAD

06 11515 0700200U 7138814 S-500101 Sub Division: GULBERG

Division: GULBERG

METER READING
NOV 19 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

54347 - 54234 X 1 = 113 684.77

READING 684.43

FPA
TAXES & OTHERS
874.07
E-DUTY 10.27
NEPRA - GOP = GOP X UNITS TV-FEE 35
Tariff SUBSIDY Tariff = Rs. GS-TAX 126
NJ-SUR 11.3
FC-SUR 48.59
12.090 - 6.300 = 5.790 X 100 = 579

13.540 - 5.430 = 8.110 X 13 = 105.43 TOTAL = 231.16

Total = 1,558.84
METER READING CURRENT BILL 1,790 = 1,558.84 + 231.16

ARREARS/AGE

TOTAL PAYABLE

Rs. 1,790
LAST DATE: 27 NOV 19

UNITS: ϭϭϯљϭϴй
NOV-18

L.P. SURCHARGE 74 This Bill has a 700.59

subsidy from GOP
LATE PAYMENT Rs. 1,864 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235885686,
MONTH UNITS BILL ADJ. PAYMENT 03200522515, 03200523515
NOV-18 137 1,199 1,199 For other Complaints
For Electricity Theft
DEC-18 50 471 471
SDO: 03200521515 Contact
JAN-19 51 417 417 XEN: 04299230513/03200521510
042-99204798
FEB-19 57 495 495
MAR-19 50 519 519
APR-19 191 1,769 1,769
MAY-19 420 6,430 6,430
JUN-19 496 8,189 8,189
JUL-19 601 10,658 10,658
AUG-19 443 7,319 7,319
"SAY NO TO CORRUPTION"
SEP-19 286 3,175 3,175
OCT-19 153 2,518 2,518

REFERENCE NO: CUSTOMER ID: BILL NO:

06 11515 0700200U 7138814 505040
TOTAL PAYABLE BILL MONTH
Rs. 1,790 NOV 19 WEB GENERATED BILL

LATE PAYMENT DUE DATE

Rs. 1,864 27 NOV 19
MOBILE NO.