CHAND MASIH S/O AMJAD MASIH

WEB GENERATED BILL

SUI GAS ROAD KHAKI F.WALA

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

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

12 11161 0549417U 9067440 S-04419616 Sub Division: SHEIKHUPURA ROAD

Division: KOT ABDUL MALIK

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

3185 - 3091 X 1 = 94 544.26

READING 544.26 TAXES & OTHERS
E-DUTY 8.16
CONN DATE TV-FEE 35
FPA GS-TAX 101
31 JUL 19 NJ-SUR 9.40
348.32
NEPRA - GOP = GOP X UNITS = Rs. FC-SUR 40.42
Tariff SUBSIDY Tariff

X 94 = 544.26
9.850 - 4.060 = 5.790 Total = 892.58
FPA SEP-20 @ 1.1138
TOTAL = 193.98
METER READING CURRENT BILL 1,086.56 = 892.58 + 193.98

ARREARS/AGE

TOTAL PAYABLE

Rs. 1,087
LAST DATE: 07 JAN 21

UNITS: ϵϰџϬй
DEC-19

L.P. SURCHARGE 59 This Bill has a 381.64

subsidy from GOP
LATE PAYMENT 1,146 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04237922385,
MONTH UNITS BILL ADJ. PAYMENT 03200522161, 03200523161
DEC-19 94 2,204 For other Complaints
For Electricity Theft
JAN-20 93 3,245 3,245
SDO: 03200521161 Contact
FEB-20 86 643 643 XEN: /03200521160
042-99204798
MAR-20 100 748
APR-20 217 2,513
MAY-20 287 3,608
JUN-20 226 3,092
JUL-20 202 5,954 6,709
AUG-20 254 2,768
SEP-20 263 6,637 7,673
"SAY NO TO CORRUPTION"
OCT-20 191 1,915 2,951
NOV-20 83 803 1,839

REFERENCE NO: CUSTOMER ID: BILL NO:

12 11161 0549417U 9067440 1610350
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 1,087 DEC 20 REFERENCE NO: CUSTOMER ID:
LATE PAYMENT DUE DATE
12 11161 0549417U 9067440
1,146 07 JAN 21

MOBILE NO.