SHAFQAT ALI SABIR ALI

WEB GENERATED BILL

H 327 LDA DARAS BAREY MIAN MGP LHR

TARIFF: A-1a(01) LOAD: .78 STATUS:

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

06 11342 0841800U 1157991 S-322479 Sub Division: ANGURI BAGH

Division: MUGHAL PURA

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

42330 - 42232 X 1 = 98 567.77

READING 567.42

CONN DATE FPA

TAXES & OTHERS
642.78
27 AUG 01 E-DUTY 8.51
NEPRA - GOP = GOP X UNITS = Rs. TV-FEE 35
Tariff SUBSIDY Tariff GS-TAX 105
NJ-SUR 9.8
= 567.42 Total = 1,210.55
12.090 - 6.300 = 5.790 X 98 FC-SUR 42.14
FPA SEP-19 @ 1.8266
TOTAL = 200.45
METER READING CURRENT BILL 1,411 = 1,210.55 + 200.45

ARREARS/AGE

TOTAL PAYABLE

Rs. 1,411
LAST DATE: 27 DEC 19

UNITS: ϵϴљϲϮй
DEC-18

L.P. SURCHARGE 62 This Bill has a 617.4

subsidy from GOP
LATE PAYMENT Rs. 1,473 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04236830753,
MONTH UNITS BILL ADJ. PAYMENT 03200522342, 03200523342
DEC-18 261 3,030 3,030 For other Complaints
For Electricity Theft
JAN-19 232 2,357 2,357
SDO: 03200521342 Contact
FEB-19 265 3,085 3,085 XEN: 04236523924/03200521340
042-99204798
MAR-19 241 3,101 3,101
APR-19 332 4,792 4,792
MAY-19 243 2,628 2,628
JUN-19 327 4,648 4,648
JUL-19 266 2,950 2,950
AUG-19 399 6,334 6,334
SEP-19 296 3,302 3,302
"SAY NO TO CORRUPTION"
OCT-19 224 2,900 2,900
NOV-19 116 1,735 1,735

REFERENCE NO: CUSTOMER ID: BILL NO:

06 11342 0841800U 1157991 3420143
TOTAL PAYABLE BILL MONTH
Rs. 1,411 DEC 19 WEB GENERATED BILL

LATE PAYMENT DUE DATE

Rs. 1,473 27 DEC 19
MOBILE NO.