ZUBAIDA KHANUM W/O ZAHOOR HUSSAIN

WEB GENERATED BILL

Q NO 129-BLOCK 12-B-I TOWN SHIP LHR

TARIFF: A-1a(01) LOAD: 2 STATUS:

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: AKBAR CHOWK

15 11216 1062900U 3322773 S-1624343 Sub Division: LIAQAT ABAD

Division: TOWN SHIP

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

9313 - 9243 X 1 = 70 659.01 Q-Trf-Adj -4.90

659.4
READING
FPA TAXES & OTHERS
CONN DATE 917.97 E-DUTY 9.82
FPA VAR 773.37 TV-FEE 35
02 FEB 99 FPA ED 11.6
GS-TAX 118
FPA GST 133
NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 0 FC-SUR 30.10
Tariff SUBSIDY Tariff FPA ETAX 0
FPA FTAX 0
FPA RTAX 0
X 70 = 659.4
13.750 - 4.330 = 9.420
Total = 1,576.98

FPA OCT-21 @ 4.7446 TOTAL = 188.02

METER READING CURRENT BILL 1,765 = 1,576.98 + 188.02

ARREARS/AGE

TOTAL PAYABLE

Rs. 1,765
LAST DATE: 11 JAN 22

UNITS: ϳϬљϭϬй
DEC-20

L.P. SURCHARGE 68 This Bill has a 303.1

subsidy from GOP
LATE PAYMENT 1,833 of
BILL HISTORY
For Electricity Supply Failure Contact 04235946866, 03200522216,
MONTH UNITS BILL ADJ. PAYMENT 03200523216
DEC-20 78 1,161 1,161 For other Complaints
For Electricity Theft
JAN-21 77 820 820
SDO: 03200521216 Contact
FEB-21 85 898 898 XEN: 04299262177/03200521210
042-99204798
MAR-21 131 1,486 1,486
APR-21 232 3,067 3,067 MCO: 23-MAY-2019

MAY-21 350 6,369 6,369

JUN-21 479 9,676 9,676
JUL-21 552 11,438 11,438
AUG-21 502 10,156 10,156
SEP-21 384 8,144 8,144
"SAY NO TO CORRUPTION"
OCT-21 163 2,942 2,942
NOV-21 123 2,588 2,588

REFERENCE NO: CUSTOMER ID: BILL NO:

15 11216 1062900U 3322773 2160834
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 1,765 DEC 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
15 11216 1062900U 3322773 Rs. 1,765 1,833
1,833 11 JAN 22

MOBILE NO.