FAISAL LIAQAT ALI S.

O LIAQAT ALI
WEB GENERATED BILL
FLAT NO G-2 NAJMA MENSION 38-A-1 JAIL ROAD LHR

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

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

12 11254 1128395U 3423738 S-999666 Sub Division: ISLAMIA PARK

Division: CIVIL LINE

METER READING
MAR 22 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

22055 - 22021 X 1 = 34 263.16 263.56

READING TAXES & OTHERS
FPA E-DUTY 3.95
CONN DATE 345.87 TV-FEE 35
FPA VAR 291.5 GS-TAX 48
28 NOV 06 FPA ED 4.37
FC-SUR 14.62
FPA GST 50
NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 0
Tariff SUBSIDY Tariff FPA ETAX 0
FPA FTAX 0
13.850 - 6.110 = 7.740 X 34 = 263.16 FPA RTAX 0

ΏϧΎΟ̶̯ϥΎΗγ̯Ύ̡ϡυϋ΍έϳίϭ؏ϳϣϝΑα΍
FPA JAN-22 @ 5.9490 Total = 609.43
‫ف‬٫Ύϳ̳ΎϳΩϑϳϠϳέΎ̯‫̡ف‬ϭέ170‫ف‬γ TOTAL = 101.57
METER READING CURRENT BILL 711 = 609.43 + 101.57

PM RELIEF @ 5/UNIT -170

ARREARS/AGE

TOTAL PAYABLE

Rs. 541
LAST DATE: 06 APR 22

UNITS: ϯϰјϭϯй
MAR-21

L.P. SURCHARGE 11 This Bill has a 377.74

subsidy from GOP
LATE PAYMENT 552 of
BILL HISTORY
For Electricity Supply Failure Contact 04235242226, 03200522254,
MONTH UNITS BILL ADJ. PAYMENT 03200523254
MAR-21 30 378 378 For other Complaints
For Electricity Theft
APR-21 96 993
SDO: 03200521254 Contact
MAY-21 0 1,194 1,194 XEN: 04299211896/03200521250
042-99204798
JUN-21 209 2,659 2,659
JUL-21 171 1,888 1,888
AUG-21 193 2,162 2,162
SEP-21 76 1,052 1,052
OCT-21 118 1,669 1,669
NOV-21 67 973 973
DEC-21 91 1,756 1,845
"SAY NO TO CORRUPTION"
JAN-22 49 853
FEB-22 7 1,355 1,363

REFERENCE NO: CUSTOMER ID: BILL NO:

12 11254 1128395U 3423738 2541025
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 541 MAR 22 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
12 11254 1128395U 3423738 Rs. 541 552
552 06 APR 22

MOBILE NO.