ROHAIL ASLAM MALIK S/O MUHAMMAD ASLAM MALIK

WEB GENERATED BILL

FLAT NO.3 PLOT NO.22 18-B WARIS ROAD LAHORE

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: ISLAMIA PARK

14 11254 1227400U 3452673 S-369743 Sub Division: ISLAMIA PARK

Division: CIVIL LINE

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

30372 - 30327 X 1 = 45 348.3 347.91

READING TAXES & OTHERS
FPA E-DUTY 5.22
CONN DATE 687.52 TV-FEE 35
FPA VAR 578.84 GS-TAX 63
29 OCT 99 FPA ED 8.68
FC-SUR 19.35
FPA GST 100
NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 0
Tariff SUBSIDY Tariff FPA ETAX 0
FPA FTAX 0
FPA RTAX 0
X 45 = 348.3
13.750 - 6.010 = 7.740
Total = 1,035.43

FPA OCT-21 @ 4.7446 TOTAL = 122.57

METER READING CURRENT BILL 1,158 = 1,035.43 + 122.57

ARREARS/AGE

TOTAL PAYABLE

Rs. 1,158
LAST DATE: 10 JAN 22

UNITS: ϰϱџϬй
DEC-20

L.P. SURCHARGE 37 This Bill has a 270.45

subsidy from GOP
LATE PAYMENT 1,195 of
BILL HISTORY
For Electricity Supply Failure Contact 04235242226, 03200522254,
MONTH UNITS BILL ADJ. PAYMENT 03200523254
DEC-20 45 3,078 For other Complaints
For Electricity Theft
JAN-21 23 3,433 3,433
SDO: 03200521254 Contact
FEB-21 41 461 XEN: 04299211896/03200521250
042-99204798
MAR-21 106 1,605
APR-21 146 3,303
MAY-21 97 4,409 4,488
JUN-21 143 1,540
JUL-21 105 2,734
AUG-21 180 4,822 4,822
SEP-21 146 1,749
"SAY NO TO CORRUPTION"
OCT-21 122 3,568
NOV-21 70 4,819 4,819

REFERENCE NO: CUSTOMER ID: BILL NO:

14 11254 1227400U 3452673 2540106
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 1,158 DEC 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
14 11254 1227400U 3452673 Rs. 1,158 1,195
1,195 10 JAN 22

MOBILE NO.