MUHAMMAD IQBAL S/O MUHAMMAD IBRAHIM

WEB GENERATED BILL

15-E NAWAB TOWN R. RD. LHR.

TARIFF: A-1b(03)T LOAD: 5 STATUS:

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: JUDICIAL COLONY

11 11262 0926100U 3359425 3-135554 Sub Division: NIAZ BAIG

Division: SHAHPUR

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

Off Peak 8371 - 7919 X 1 = 452 Q-Trf-Adj 817.8

READING 8,818.16 8,818.57 ADMC 112.8
Peak 2016 - 1904 X 1 = 112
CONN DATE TAXES & OTHERS
26 APR 11 FPA
492.68 E-DUTY 146.23
NEPRA - GOP = GOP X UNITS = Rs. TV-FEE 35
Tariff SUBSIDY Tariff GS-TAX 1,723
NJ-SUR 56.4
= 6,499.76 FC-SUR 242.52
X 452 Total = 9,311.25
14.380
FPA JUL-20 @ 0.8376
= 2,318.4
20.700 X 112 TOTAL = 3,133.75
METER READING CURRENT BILL 12,445 = 9,311.25 + 3,133.75

ARREARS/AGE

TOTAL PAYABLE

Rs. 12,445
LAST DATE: 04 NOV 20

UNITS: ϱϲϰјϱϳй
OCT-19

L.P. SURCHARGE 1,005

LATE PAYMENT 13,450
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235291290,
MONTH UNITS BILL ADJ. PAYMENT 03200522262, 03200523262
OCT-19 359 7,162 7,162 For other Complaints
For Electricity Theft
NOV-19 284 4,280 4,280
SDO: 03200521262 Contact
DEC-19 269 4,946 4,946 XEN: /03200521260
042-99204798
JAN-20 695 11,088 11,088
FEB-20 393 8,429 8,429 DCO: 02-JUL-2019
RCO: 04-JUL-2019
MAR-20 78 1,566 1,566 MCO: 08-MAR-2019
APR-20 733 15,797
MAY-20 496 27,517 27,517
JUN-20 481 10,085 10,085
JUL-20 496 10,497 10,497
"SAY NO TO CORRUPTION"
AUG-20 528 11,163 11,163
SEP-20 697 14,610 14,610

REFERENCE NO: CUSTOMER ID: BILL NO:

11 11262 0926100U 3359425 2620473
TOTAL PAYABLE BILL MONTH
WEB GENERATED BILL
Rs. 12,445 OCT 20

LATE PAYMENT DUE DATE

13,450 04 NOV 20
MOBILE NO.