GHULAM MUSTAFA MALIK S/O MALIK MUHAMMAD BAKHASH

WEB GENERATED BILL

217-C P.G.S.H.F MOHLAN WAL LHR.

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: PUNJAB GOVT. HOUSING
SCHEME
13 11264 1321515R 3520434 S-484310
Sub Division: CHUNG
Division: SHAHPUR

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

42844 - 42525 X 1 = 319 Q-Trf-Adj 522.83

READING 4,016.45 4,016.86
TAXES & OTHERS
CONN DATE E-DUTY 68.09
FPA TV-FEE 35
06 APR 11 GS-TAX 807
1,513.05
NEPRA - GOP = GOP X UNITS = Rs. FC-SUR 137.17
Tariff SUBSIDY Tariff

X 300 = 3,645
12.150 Total = 5,529.91
FPA AUG-21 @ 1.9539
19.550 X 19 = 371.45
TOTAL = 1,570.09
#Error CURRENT BILL 7,100 = 5,529.91 + 1,570.09

ARREARS/AGE

TOTAL PAYABLE

Rs. 7,100
LAST DATE: 05 NOV 21

UNITS: ϯϭϵјϭϭй
OCT-20

L.P. SURCHARGE 468 This Bill has a 1414.58

subsidy from GOP
LATE PAYMENT 7,568 of
BILL HISTORY
For Electricity Supply Failure Contact 04237511173, 03200522264,
MONTH UNITS BILL ADJ. PAYMENT 03200523264
OCT-20 288 3,830 3,830 For other Complaints
For Electricity Theft
NOV-20 196 2,218 2,218
SDO: 03200521264 Contact
DEC-20 156 2,145 2,145 XEN: /03200521260
042-99204798
JAN-21 141 1,482 1,482
FEB-21 152 1,724 1,724
MAR-21 201 2,710 2,710
APR-21 254 3,447 3,447
MAY-21 424 8,266 8,266
JUN-21 653 14,136 14,136
JUL-21 399 7,493 7,493
"SAY NO TO CORRUPTION"
AUG-21 652 13,960 13,960
SEP-21 344 6,869 6,869

REFERENCE NO: CUSTOMER ID: BILL NO:

13 11264 1321515R 3520434 2640106
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 7,100 OCT 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
13 11264 1321515R 3520434 Rs. 7,100 7,568
7,568 05 NOV 21
MOBILE NO.