MIRZA ZAHID ZAFAR S/O MIRZA MUZAFAR HUSSAIN ZAFAR

WEB GENERATED BILL

414/AA PTCHS CANAL GARDEN

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: CANAL GARDEN

15 11221 1503858U 8670128 S-1151557 Sub Division: ALI RAZA ABAD

Division: RAIWIND

METER READING
MAR 20 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

4873 - 4720 X 1 = 153 1,008.78

READING 1,008.83

CONN DATE TAXES & OTHERS

12 APR 18 E-DUTY 15.13
NEPRA - GOP = GOP X UNITS = Rs. TV-FEE 35
Tariff SUBSIDY Tariff GS-TAX 185
Total = 1,008.78 NJ-SUR 15.3
X 100 = 579 FC-SUR 65.79
12.090 - 6.300 = 5.790

13.540 - 5.430 = 8.110 X 53 = 429.83

TOTAL = 316.22
METER READING CURRENT BILL 1,325 = 1,008.78 + 316.22

ARREARS/AGE

TOTAL PAYABLE

Rs. 1,325
LAST DATE: 10 APR 20

UNITS: ϭϱϯјϰϵй
MAR-19

L.P. SURCHARGE 109 This Bill has a 917.79

subsidy from GOP
LATE PAYMENT Rs. 1,434 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235321653,
MONTH UNITS BILL ADJ. PAYMENT 03200522221, 03200523221
MAR-19 103 955 For other Complaints
For Electricity Theft
APR-19 137 2,247 2,247
SDO: 03200521221 Contact
MAY-19 208 2,183 2,183 XEN: 04235392570/03200521220
042-99204798
JUN-19 245 2,744 2,744
JUL-19 297 3,340 3,340
AUG-19 290 3,226 3,226
SEP-19 320 4,565 4,565
OCT-19 42 978 978
NOV-19 127 1,632 1,632
DEC-19 205 2,839 2,839
"SAY NO TO CORRUPTION"
JAN-20 171 1,587 1,587
FEB-20 180 1,602 1,602

REFERENCE NO: CUSTOMER ID: BILL NO:

15 11221 1503858U 8670128 2212591
TOTAL PAYABLE BILL MONTH
Rs. 1,325 MAR 20 WEB GENERATED BILL

LATE PAYMENT DUE DATE

Rs. 1,434 10 APR 20
MOBILE NO.