MUHAMMAD HAMZA NASIR S/O NASIR MAHMOOD

WEB GENERATED BILL

FAZAL STREET BANK COLONY SAMANABAD

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: STUDIO (018416)

10 11244 0737281U 8898702 S-03903291 Sub Division: ITTEHAD COLOY

Division: SAMANABAD

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

3976 - 3871 X 1 = 105 824.34 Q-Trf-Adj 215.90

824.3
READING
FPA TAXES & OTHERS
CONN DATE 625.01 E-DUTY 15.60
FPA VAR 526.12 GS-TAX 187
30 JAN 19 FPA ED 7.89
FC-SUR 45.15
FPA GST 91
NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 0
Tariff SUBSIDY Tariff FPA ETAX 0
FPA FTAX 0
7.740 X 100 = 774 FPA RTAX 0

10.060 X 5 = 50.3
FPA JUN-22 @ 3.8972 Total = 1,449.35
TOTAL = 463.65
METER READING CURRENT BILL 1,913 = 1,449.35 + 463.65

ARREARS/AGE

TOTAL PAYABLE

Rs. 1,913
LAST DATE: 08 SEP 22

UNITS: ϭϬϱљϯϱй
AUG-21

L.P. SURCHARGE 109

LATE PAYMENT 2,022
BILL HISTORY
For Electricity Supply Failure Contact 04237586665, 03200522244,
MONTH UNITS BILL ADJ. PAYMENT 03200523244
AUG-21 161 1,729 1,729 For other Complaints
For Electricity Theft
SEP-21 141 1,693 1,693
SDO: 03200521244 Contact
OCT-21 113 1,500 1,500 XEN: 04237599204/03200521240
042-99204798
NOV-21 49 898 898
DEC-21 74 1,348 1,348
JAN-22 53 759 759
FEB-22 19 457 457
MAR-22 44 581 581
APR-22 109 637 637
MAY-22 133 854 854
"SAY NO TO CORRUPTION"
JUN-22 135 1,967 1,967
JUL-22 142 2,991 2,991

REFERENCE NO: CUSTOMER ID: BILL NO:

10 11244 0737281U 8898702 2440850
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 1,913 AUG 22 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
10 11244 0737281U 8898702 Rs. 1,913 2,022
2,022 08 SEP 22

MOBILE NO.