WEB GENERATED BILL

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: EDEN PALACE

S-311740 Sub Division: AIR LINE TOWN

Division: JOHAR TOWN

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

25820 - 25216 X 1 = 604 Q-Trf-Adj 453

READING 8,410.4 8,409.93

TAXES & OTHERS

E-DUTY 132.95
NEPRA - GOP = GOP X UNITS TV-FEE 35
Tariff SUBSIDY Tariff = Rs. GS-TAX 1,574
NJ-SUR 60.4
FC-SUR 259.72

Total = 8,409.93
TOTAL = 2,515.07
METER READING CURRENT BILL 10,925 = 8,409.93 + 2,515.07

ARREARS/AGE

TOTAL PAYABLE

Rs. 10,925
LAST DATE: 16 SEP 19

UNITS: ϲϬϰљϮϭй
AUG-18

L.P. SURCHARGE 918 This Bill has a 1311.24

subsidy from GOP
LATE PAYMENT Rs. 11,843 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235310575,
MONTH UNITS BILL ADJ. PAYMENT 03200522273, 03200523273
AUG-18 765 15,647 15,647 For other Complaints
For Electricity Theft
SEP-18 425 6,517 6,517
SDO: 03200521273 Contact
OCT-18 171 2,566 2,566 XEN: /03200521270
042-99204798
NOV-18 104 924 924
DEC-18 85 767 767
JAN-19 110 885
FEB-19 85 1,685 1,685
MAR-19 213 2,482 2,482
APR-19 277 3,143 3,143
MAY-19 451 7,097 7,097
"SAY NO TO CORRUPTION"
JUN-19 625 11,020 11,020
JUL-19 579 10,384 10,384

REFERENCE NO: CUSTOMER ID: BILL NO:

245641
TOTAL PAYABLE BILL MONTH
Rs. 10,925 AUG 19 WEB GENERATED BILL

LATE PAYMENT DUE DATE

Rs. 11,843 16 SEP 19
MOBILE NO.