AMTAL BIBI W/O MUHAMMAD ASLAM

WEB GENERATED BILL

THATHA KHUDA YAR

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: TENDRIES

13 11161 2473200U 2381498 S-10141 Sub Division: SHEIKHUPURA ROAD

Division: KOT ABDUL MALIK

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

3919 - 3844 X 1 = 75 434.4

READING 434.25

FPA
TAXES & OTHERS
299.34
E-DUTY 6.51
NEPRA - GOP = GOP X UNITS TV-FEE 35
Tariff SUBSIDY Tariff = Rs. GS-TAX 80
NJ-SUR 7.5
FC-SUR 32.25
12.090 - 6.300 = 5.790 X 75 = 434.25

TOTAL = 161.26
Total = 733.74
METER READING CURRENT BILL 895 = 733.74 + 161.26

ARREARS/AGE 1751 / 1

TOTAL PAYABLE

Rs. 2,646
LAST DATE: 09 DEC 19

UNITS: ϳϱљϯϰй
NOV-18

L.P. SURCHARGE 47 This Bill has a 472.5

subsidy from GOP
LATE PAYMENT Rs. 2,693 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04237332385,
MONTH UNITS BILL ADJ. PAYMENT 03200522161, 03200523161
NOV-18 113 974 974 For other Complaints
For Electricity Theft
DEC-18 115 1,027 1,027
SDO: 03200521161 Contact
JAN-19 84 663 663 XEN: /03200521160
042-99204798
FEB-19 0 201
MAR-19 239 2,966 2,966 DCO: 26-APR-2017
RCO: 17-JUL-2017, 29-OCT-2015
APR-19 182 1,622 MCO: 19-FEB-2017
MAY-19 205 3,902 3,902
JUN-19 182 1,741
JUL-19 155 3,244 3,244
AUG-19 152 1,315
"SAY NO TO CORRUPTION"
SEP-19 176 2,984 2,984
OCT-19 152 1,643

REFERENCE NO: CUSTOMER ID: BILL NO:

13 11161 2473200U 2381498 1617192
TOTAL PAYABLE BILL MONTH
Rs. 2,646 NOV 19 WEB GENERATED BILL

LATE PAYMENT DUE DATE

Rs. 2,693 09 DEC 19
MOBILE NO.