KASHIF SALEEM S/O MUHAMMAD SALEEM

WEB GENERATED BILL

H NO 20-D ALMAKKA CLY BUTT CHOWK LHR.

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: COLLEGE ROAD II

14 11215 2132000U 3488811 S-109761 Sub Division: COLLEGE ROAD

Division: TOWN SHIP

METER READING
MAR 18 TARIFF X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES
CURRENT - PREVIOUS
492.57
READING 8867 - 8782 X 1 = 85
492.15

TAXES & OTHERS

E-DUTY 7.38
NEPRA - GOP = GOP X UNITS TV-FEE 35
Tariff SUBSIDY Tariff = Rs. GS-TAX 91
NJ-SUR 8.5
FC-SUR 36.55
9.250 - 3.460 = 5.790 X 85 = 492.15
Total = 492.57
TOTAL = 178.43
METER READING CURRENT BILL 671 = 492.57 + 178.43

ARREARS/AGE

TOTAL PAYABLE

Rs. 671
LAST DATE: 11 APR 18

UNITS: ϴϱљϮϵй
#Error

L.P. SURCHARGE 54 This Bill has a 294.1

subsidy from GOP
LATE PAYMENT Rs. 725 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235141947,
MONTH UNITS BILL ADJ. PAYMENT 03200522215, 03200523215
MAR-17 120 988 988 For other Complaints
For Electricity Theft
APR-17 151 1,305 1,305
SDO: 03200521215 Contact
MAY-17 253 2,756 2,756 XEN: 04299262177/03200521210
042-99204798
JUN-17 4 123 123
JUL-17 245 2,654 2,654
AUG-17 199 1,796 1,796
SEP-17 200 1,806 1,806
OCT-17 143 1,223 1,223
NOV-17 161 1,407 1,407
DEC-17 65 521 521
JAN-18 62 498 498 "SAY NO TO CORRUPTION"

FEB-18 77 611 611

REFERENCE NO: CUSTOMER ID: BILL NO:

14 11215 2132000U 3488811 206201
TOTAL PAYABLE BILL MONTH
Rs. 671 MAR 18 WEB GENERATED BILL

LATE PAYMENT DUE DATE

Rs. 725 11 APR 18
MOBILE NO.