SHAUKAT ALI S/O WALI MUHAMMAD

WEB GENERATED BILL

MOUZA ASADULLAH PUR DEPALPUR R
NTN : 00000000000

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: PROBIN ABAD

05 11452 0782201R 5121535 S-494039 Sub Division: DEPALPUR RURAL

Division: DEPALPUR DIV.

METER READING
MAY 21 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

25350 - 24931 X 1 = 419 Q-Trf-Adj 674.59

READING 5,971.45 5,971.55
TAXES & OTHERS
CONN DATE E-DUTY 99.69
TV-FEE 35
15 APR 06 GS-TAX 1177
NEPRA - GOP = GOP X UNITS = Rs. FC-SUR 180.17
Tariff SUBSIDY Tariff
Total = 5,971.55
X 300 = 3,645
12.150

19.550 X 119 = 2,326.45

TOTAL = 2,166.45
METER READING CURRENT BILL 8,138 = 5,971.55 + 2,166.45

ARREARS/AGE 7637 / 1

TOTAL PAYABLE

Rs. 15,775
LAST DATE: 27 MAY 21

UNITS: ϰϭϵљϭϮй
MAY-20

L.P. SURCHARGE 683 This Bill has a 1296.58

subsidy from GOP
LATE PAYMENT 16,458 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 044-4540840,
MONTH UNITS BILL ADJ. PAYMENT 03200522452, 03200523452
MAY-20 477 8,468 9,236 For other Complaints
For Electricity Theft
JUN-20 537 9,856 10,944
SDO: 03200521452 Contact
JUL-20 486 8,802 XEN: 044-4541113/03200521450
042-99204798
AUG-20 253 12,646 13,734
SEP-20 231 2,706 2,706
OCT-20 123 1,501 1,501
NOV-20 48 539
DEC-20 195 2,630 2,630
JAN-21 81 728 728
FEB-21 269 3,315 3,315
"SAY NO TO CORRUPTION"
MAR-21 260 3,554 21 3,554
APR-21 369 7,062

REFERENCE NO: CUSTOMER ID: BILL NO:

05 11452 0782201R 5121535 4527021
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 15,775 MAY 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
05 11452 0782201R 5121535 Rs. 15,775 16,458
16,458 27 MAY 21

MOBILE NO.