NOOR MUHAMMAD S/O MUHAMMAD

PINJRI PUR HAVELI

NTN : 00000000000 JUL 22 - 14 11456 1362600R - 000003152 10 AUG 22 - 6

TARIFF: A-1a(01) LOAD: 1 STATUS: PROTECTED Web Bill

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: BUNGA SALAH (006009)

14 11456 1362600R 5415014 S-268798 Sub Division: BHOMAN SHAH

Division: DEPALPUR DIV.

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

16377 - 16225 X 1 = 152 1,297.25 Q-Trf-Adj 259.18

1,297.12
READING
FPA TAXES & OTHERS
CONN DATE 1,191.87 E-DUTY 23.34
FPA VAR 1003.81 TV-FEE 35
08 AUG 90 FPA ED 15.06
GS-TAX 280
FPA GST 173
NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 0 FC-SUR 65.36
Tariff SUBSIDY Tariff FPA ETAX 0
FPA FTAX 0
7.740 X 100 = 774 FPA RTAX 0

10.060 X 52 = 523.12
FPA MAY-22 @ 7.9040 Total = 2,489.12
TOTAL = 662.88
METER READING CURRENT BILL 3,152 = 2,489.12 + 662.88

ARREARS/AGE

TOTAL PAYABLE

Rs. 3,152
LAST DATE: 10 AUG 22

UNITS: ϭϱϮјϮϳй
JUL-21

L.P. SURCHARGE 162

LATE PAYMENT 3,314
BILL HISTORY
For Electricity Supply Failure Contact 0, 03200522456, 03200523456
MONTH UNITS BILL ADJ. PAYMENT For other Complaints
For Electricity Theft
JUL-21 120 2,866 2,969 SDO: 03200521456 Contact
AUG-21 136 1,453 XEN: 044-4541113/03200521450
042-99204798
SEP-21 122 3,047 3,152
OCT-21 137 1,773 1,773
NOV-21 73 1,103 1,162
DEC-21 49 1,282
JAN-22 57 2,278 2,278
FEB-22 47 670
MAR-22 121 1,762 1,762
"SAY NO TO CORRUPTION"
APR-22 127 965
MAY-22 127 2,118 2,164
JUN-22 124 1,959 1,959

REFERENCE NO: CUSTOMER ID: BILL NO: 4560547

14 11456 1362600R 5415014
TOTAL PAYABLE BILL MONTH
Rs. 3,152 JUL 22
LATE PAYMENT DUE DATE
Web Bill 3,314 10 AUG 22
JUL 22 - 14 11456 1362600R - 000003152 10 AUG 22 - 6

MOBILE NO.