NIGHAT PERVEEN W/O MUHAMMAD ASGHAR ALI

WEB GENERATED BILL

306/A CENTERAL PARK .

TARIFF: A-1b(03)T LOAD: 6 STATUS:

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: PURANA KAHNA

15 11535 1830600U 8610852 3-177245 Sub Division: KAHNA

Division: KOT LAKHPAT

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

Off Peak 1587 - 1447 X 1 = 140 Q-Trf-Adj 295.35

READING 2,820.5 2,820.58
TAXES & OTHERS
Peak 256 - 217 X 1 = 39
CONN DATE E-DUTY 46.74
FPA TV-FEE 35
19 JAN 18 GS-TAX 551
1,251.46
NEPRA - GOP = GOP X UNITS = Rs. NJ-SUR 17.90
Tariff SUBSIDY Tariff FC-SUR 76.97
= 2,013.2
X 140 Total = 4,072.04
14.380
FPA SEP-20 @ 1.1138
= 807.3
20.700 X 39 TOTAL = 1,022.96
METER READING CURRENT BILL 5,095 = 4,072.04 + 1,022.96

ARREARS/AGE

TOTAL PAYABLE

Rs. 5,095
LAST DATE: 12 JAN 21

UNITS: ϭϳϵљϯϯй
DEC-19

L.P. SURCHARGE 321

LATE PAYMENT 5,416
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235237960,
MONTH UNITS BILL ADJ. PAYMENT 03200522535, 03200523535
DEC-19 267 9,104 9,579 For other Complaints
For Electricity Theft
JAN-20 317 7,645 7,645
SDO: 03200521535 Contact
FEB-20 277 5,933 5,933 XEN: 04235920093/03200521530
042-99204798
MAR-20 227 4,914
APR-20 346 12,322 6,500 MCO: 24-AUG-2020

MAY-20 162 9,798 9,798

JUN-20 377 7,740 7,740
JUL-20 281 5,899 5,899
AUG-20 1261 25,986
SEP-20 946 47,486
"SAY NO TO CORRUPTION"
OCT-20 382 57,431 47,645
NOV-20 188 4,742 -10,462 4,742

REFERENCE NO: CUSTOMER ID: BILL NO:

15 11535 1830600U 8610852 5352386
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 5,095 DEC 20 REFERENCE NO: CUSTOMER ID:
LATE PAYMENT DUE DATE
15 11535 1830600U 8610852
5,416 12 JAN 21

MOBILE NO.