MST.

PERVEEN NAZIR
WEB GENERATED BILL
WARIS COLONY WAHDAT ROAD LAHORE

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: INDUSTRIAL-II

03 11261 0334215U 3439381 S-577152 Sub Division: MUSTAFA TOWN

Division: SHAHPUR

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

20707 - 20260 X 1 = 447 Q-Trf-Adj 335.25

READING 5,647.2 5,647.1

TAXES & OTHERS

E-DUTY 89.74
NEPRA - GOP = GOP X UNITS TV-FEE 35
Tariff SUBSIDY Tariff = Rs. GS-TAX 1,065
NJ-SUR 44.7
FC-SUR 192.21

Total = 5,647.1
TOTAL = 1,761.9
METER READING CURRENT BILL 7,409 = 5,647.1 + 1,761.9

ARREARS/AGE

TOTAL PAYABLE

Rs. 7,409
LAST DATE: 25 SEP 19

UNITS: ϰϰϳљϭϯй
SEP-18

L.P. SURCHARGE 622 This Bill has a 1419.57

subsidy from GOP
LATE PAYMENT Rs. 8,031 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235292646,
MONTH UNITS BILL ADJ. PAYMENT 03200522261, 03200523261
SEP-18 514 8,209 8,209 For other Complaints
For Electricity Theft
OCT-18 297 3,873 3,873
SDO: 03200521261 Contact
NOV-18 177 1,694 1,694 XEN: /03200521260
042-99204798
DEC-18 107 1,023 1,023
JAN-19 95 746 746
FEB-19 91 788 788
MAR-19 85 874 874
APR-19 179 1,679 1,679
MAY-19 278 3,073 3,073
JUN-19 482 7,881 7,881
"SAY NO TO CORRUPTION"
JUL-19 437 6,990 6,990
AUG-19 509 8,798 8,798

REFERENCE NO: CUSTOMER ID: BILL NO:

03 11261 0334215U 3439381 234483
TOTAL PAYABLE BILL MONTH
Rs. 7,409 SEP 19 WEB GENERATED BILL

LATE PAYMENT DUE DATE

Rs. 8,031 25 SEP 19
MOBILE NO.