HADIR ZAMAN KHAN S/O AMEER ZADA

WEB GENERATED BILL

HNO8/RB FAZILA CLY ICHHRA LHR

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: SHAH JAMAL

14 11251 1239033U 8045227 S-2058850 Sub Division: ICHRA

Division: CIVIL LINE

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

15466 - 15343 X 1 = 123 1,005.03

READING 1,005.38 TAXES & OTHERS
E-DUTY 15.08
CONN DATE TV-FEE 35
GS-TAX 182
03 SEP 15 FC-SUR 52.89
NEPRA - GOP = GOP X UNITS = Rs.
Tariff SUBSIDY Tariff
Total = 1,005.03
X 100 = 774
13.750 - 6.010 = 7.740

15.200 - 5.140 = 10.060 X 23 = 231.38

TOTAL = 284.97
METER READING CURRENT BILL 1,290 = 1,005.03 + 284.97

ARREARS/AGE

TOTAL PAYABLE

Rs. 1,290
LAST DATE: 09 JUN 21

UNITS: ϭϮϯљϱϲй
MAY-20

L.P. SURCHARGE 106 This Bill has a 719.22

subsidy from GOP
LATE PAYMENT 1,396 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04237427697,
MONTH UNITS BILL ADJ. PAYMENT 03200522251, 03200523251
MAY-20 281 3,364 For other Complaints
For Electricity Theft
JUN-20 379 6,498 11,178
SDO: 03200521251 Contact
JUL-20 6 127 XEN: 04299211896/03200521250
042-99204798
AUG-20 0 253 253
SEP-20 0 123 123
OCT-20 110 890
NOV-20 69 1,513
DEC-20 37 1,869
JAN-21 46 2,371 2,400
FEB-21 62 623
"SAY NO TO CORRUPTION"
MAR-21 114 1,906
APR-21 157 3,766 3,766

REFERENCE NO: CUSTOMER ID: BILL NO:

14 11251 1239033U 8045227 2510124
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 1,290 MAY 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
14 11251 1239033U 8045227 Rs. 1,290 1,396
1,396 09 JUN 21

MOBILE NO.