KH.IMRAN HAFEEZ S/O KH.

HAFEEZ AKHTAR
WEB GENERATED BILL
365-B-I M.A.JOHAR TOWN LHR

TARIFF: A-1a(01) LOAD: 3 STATUS:

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: FAHAD

15 11274 0819500U 3242415 S-159637 Sub Division: COLLEGE ROAD

Division: JOHAR TOWN

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

74593 - 73961 X 1 = 632 Q-Trf-Adj 916.4

READING 8,903.2 8,903.02 ADMC 126.4

CONN DATE TAXES & OTHERS

13 NOV 99 E-DUTY 149.19
NEPRA - GOP = GOP X UNITS = Rs. TV-FEE 35
Tariff SUBSIDY Tariff GS-TAX 1,762
Total = 8,903.02 NJ-SUR 63.2
X 300 = 3,060 FC-SUR 271.76
10.200

17.600 X 332 = 5,843.2

TOTAL = 3,323.95
METER READING CURRENT BILL 12,226.97 = 8,903.02 + 3,323.95

ARREARS/AGE

TOTAL PAYABLE

Rs. 12,227
LAST DATE: 12 AUG 20

UNITS: ϲϯϮјϱϲй
JUL-19

L.P. SURCHARGE 1,028

LATE PAYMENT 13,255
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235141947,
MONTH UNITS BILL ADJ. PAYMENT 03200522274, 03200523274
JUL-19 405 6,519 For other Complaints
For Electricity Theft
AUG-19 456 14,670 14,670
SDO: 03200521274 Contact
SEP-19 611 11,721 11,721 XEN: /03200521270
042-99204798
OCT-19 575 11,528 11,528
NOV-19 138 2,072 2,072
DEC-19 370 7,403 7,403
JAN-20 437 8,720 8,720
FEB-20 113 916 916
MAR-20 175 1,551
APR-20 272 3,514
"SAY NO TO CORRUPTION"
MAY-20 536 10,867 11,384
JUN-20 258 2,780 5,777

REFERENCE NO: CUSTOMER ID: BILL NO:

15 11274 0819500U 3242415 2741177
TOTAL PAYABLE BILL MONTH
WEB GENERATED BILL
Rs. 12,227 JUL 20

LATE PAYMENT DUE DATE

13,255 12 AUG 20
MOBILE NO.