AMJID MASIH SOOBA MASIH

WEB GENERATED BILL

SUI GAS ROAD KHAKI SKP ROAD

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: NAZAMPUR

12 11161 0549402U 2383243 S-200550 Sub Division: SHEIKHUPURA ROAD

Division: KOT ABDUL MALIK

METER READING
MAR 19 TARIFF X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

CURRENT - PREVIOUS 3,148.01

READING 3,148

FPA
TAXES & OTHERS
55081 - 54776 X 1 = 305 704.12
E-DUTY 47.22
NEPRA - GOP = GOP X UNITS TV-FEE 35
Tariff SUBSIDY Tariff = Rs. GS-TAX 565
NJ-SUR 30.5
FC-SUR 131.15

TOTAL = 808.87
Total = 3,852.13
METER READING CURRENT BILL 4,661 = 3,852.13 + 808.87

ARREARS/AGE

TOTAL PAYABLE

Rs. 4,661
LAST DATE: 08 APR 19

UNITS: ϯϬϱјϵй
MAR-18

L.P. SURCHARGE 331 This Bill has a 1517.55

subsidy from GOP
LATE PAYMENT Rs. 4,992 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04237332385,
MONTH UNITS BILL ADJ. PAYMENT 03200522161, 03200523161
MAR-18 281 3,112 3,112 For other Complaints
For Electricity Theft
APR-18 575 9,232 9,232
SDO: 03200521161 Contact
MAY-18 689 11,462 11,462 XEN: /03200521160
042-99204798
JUN-18 835 16,225 16,225
JUL-18 622 11,152 11,152
AUG-18 790 16,213 16,213
SEP-18 761 15,333 15,333
OCT-18 600 10,813 10,813
NOV-18 406 6,105 6,105
DEC-18 274 3,360
"SAY NO TO CORRUPTION"
JAN-19 328 7,889 7,889
FEB-19 258 3,005 3,005

REFERENCE NO: CUSTOMER ID: BILL NO:

12 11161 0549402U 2383243 135377
TOTAL PAYABLE BILL MONTH
Rs. 4,661 MAR 19 WEB GENERATED BILL

LATE PAYMENT DUE DATE

Rs. 4,992 08 APR 19
MOBILE NO.