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

63058 - 62823 X 1 = 235 1,979.45

READING 1,979 TAXES & OTHERS
E-DUTY 29.69
CONN DATE TV-FEE 35
FPA GS-TAX 359
06 AUG 04 NJ-SUR 23.50
346.27
NEPRA - GOP = GOP X UNITS = Rs. FC-SUR 101.05
Tariff SUBSIDY Tariff

X 200 = 1,622
11.300 - 3.190 = 8.110 Total = 2,325.72
FPA OCT-20 @ 0.2925
13.040 - 2.840 = 10.200 X 35 = 357
FPA NOV-20 @ 0.7696 TOTAL = 548.24
METER READING CURRENT BILL 2,873.96 = 2,325.72 + 548.24

ARREARS/AGE

TOTAL PAYABLE

Rs. 2,874
LAST DATE: 08 FEB 21

UNITS: Ϯϯϱјϯϭй
JAN-20

L.P. SURCHARGE 210 This Bill has a 737.4

subsidy from GOP
LATE PAYMENT 3,084 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04237922385,
MONTH UNITS BILL ADJ. PAYMENT 03200522161, 03200523161
JAN-20 179 2,100 2,100 For other Complaints
For Electricity Theft
FEB-20 147 1,263 1,263
SDO: 03200521161 Contact
MAR-20 206 2,159 XEN: /03200521160
042-99204798
APR-20 388 7,222
MAY-20 383 14,236 14,956
JUN-20 309 5,119 -536
JUL-20 334 10,208 10,208
AUG-20 444 7,816
SEP-20 536 18,448 18,448
OCT-20 427 7,749 7,749
"SAY NO TO CORRUPTION"
NOV-20 217 2,553 2,553
DEC-20 212 2,944 2,944

REFERENCE NO: CUSTOMER ID: BILL NO:

12 11161 0549402U 2383243 1610337
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 2,874 JAN 21 REFERENCE NO: CUSTOMER ID:
LATE PAYMENT DUE DATE
12 11161 0549402U 2383243
3,084 08 FEB 21

MOBILE NO.