ALI AHMAD S/O ASGHAR ALI

WEB GENERATED BILL

94/B CANAL FORTS 2 LAHORE

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: MANDIAN WALA (001304)

06 11316 0691182R 9573197 S-348293 Sub Division: SAHAFI COLONY

Division: SHALAMAR

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

2139 - 1532 X 1 = 607 10,666.66 Q-Trf-Adj 1163.44

10,666.61
READING
FPA TAXES & OTHERS
CONN DATE 948.44 E-DUTY 177.45
FPA VAR 798.46 GS-TAX 2086
30 MAR 21 FPA ED 11.98
FC-SUR 261.01
FPA GST 138
NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 0
Tariff SUBSIDY Tariff FPA ETAX 0
FPA FTAX 0
13.830 X 300 = 4,149 FPA RTAX 0

21.230 X 307 = 6,517.61

FPA APR-22 @ 3.9923 Total = 11,615.1
TOTAL = 3,687.9
METER READING CURRENT BILL 15,303 = 11,615.1 + 3,687.9

ARREARS/AGE

TOTAL PAYABLE

Rs. 15,303
LAST DATE: 28 JUN 22

UNITS: ϲϬϳјϭϯϴϬй
JUN-21

L.P. SURCHARGE 1,209 This Bill has a 115.68

subsidy from GOP
LATE PAYMENT 16,512 of
BILL HISTORY
For Electricity Supply Failure Contact 04236580293, 03200522316,
MONTH UNITS BILL ADJ. PAYMENT 03200523316
JUN-21 41 192 192 For other Complaints
For Electricity Theft
JUL-21 73 708 708
SDO: 03200521316 Contact
AUG-21 304 5,156 5,156 XEN: 04299250046/03200521310
042-99204798
SEP-21 269 3,640 3,640
OCT-21 236 3,724 3,724
NOV-21 105 1,886 1,886
DEC-21 51 1,921
JAN-22 79 3,424 3,501
FEB-22 55 799 799
MAR-22 82 1,003 1,003
"SAY NO TO CORRUPTION"
APR-22 200 1,678 1,678
MAY-22 0 368 368

REFERENCE NO: CUSTOMER ID: BILL NO:

06 11316 0691182R 9573197 3161013
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 15,303 JUN 22 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
06 11316 0691182R 9573197 Rs. 15,303 16,512
16,512 28 JUN 22

MOBILE NO.