LUBNA SHAH W/O MUHAMMAD NASEEM

WEB GENERATED BILL

246-R BLK PARAGON CITY

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: PARAGON-I

15 11546 0720246U 8460944 S-115148 Sub Division: BARKI

Division: CANTT

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

998 - 998 X 1 = 75
READING
CONN DATE TAXES & OTHERS
29 SEP 17 GS-TAX 13
NEPRA - GOP = GOP X UNITS = Rs.
Tariff SUBSIDY Tariff
Total = 75

TOTAL = 13
METER READING CURRENT BILL 88 = 75 + 13

ARREARS/AGE

TOTAL PAYABLE

Rs. 88
LAST DATE: 12 OCT 20

UNITS: љϭϬϬй
SEP-19

L.P. SURCHARGE 7
LATE PAYMENT 95
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04236560553,
MONTH UNITS BILL ADJ. PAYMENT 03200522546, 03200523546
SEP-19 89 665 For other Complaints
For Electricity Theft
OCT-19 6 813 721
SDO: 03200521546 Contact
NOV-19 1 475 475 XEN: 04299220163/03200521540
042-99204798
DEC-19 0 281
JAN-20 0 388 DCO: 20-FEB-2019
RCO: 11-MAR-2019
FEB-20 0 483
MAR-20 0 578 195
APR-20 0 278
MAY-20 0 366 559
JUN-20 0 88 -7 88
"SAY NO TO CORRUPTION"
JUL-20 0 88
AUG-20 4 185 185

REFERENCE NO: CUSTOMER ID: BILL NO:

15 11546 0720246U 8460944 5462087
TOTAL PAYABLE BILL MONTH
WEB GENERATED BILL
Rs. 88 SEP 20

LATE PAYMENT DUE DATE

95 12 OCT 20
MOBILE NO.