M TAIMOOR AHMAD S/O SHERAZ AHMAD BUTT

689-C JUBILEE TOWN LHR FEB 23 - 14 11264 1344393U - 000021137 09 MAR 23 - 6

  

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: (C & E) BLOCK (112707)
Sub Di vi s i on: CHUNG
14 11264 1344393U 9533904 S-1518651
Di vi s i on: SHAHPUR

    METER READING       
FEB 23 TARIFF CURRENT - PREVIOUS       X    MF  =    UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES
READING 7405     - 7239 X  1   = 166 3,145.82 Q-Trf-Adj   246.91
3,145.7 TAXES & OTHERS
CONN DATE E-DUTY   50.89
28 DEC 20 TV-FEE   35
GS-TAX   607
FC-SUR  71.38
NEPRA  - GOP   = GOP    X  UNITS         =      Rs .
Ta ri ff SUBSIDY Ta ri ff
18.950 X 166 = 3,145.7

Total =  3,145.82 TOTAL = 1,011.18

METER READING        
CURRENT BILL 4,157 = 3,145.82 + 1,011.18

ARREARS/AGE: 16980 / 2

TOTAL PAYABLE
Rs. 21,137
LAST DATE: 09 MAR 23

UNITS: 166   ↑22.96%
FEB-22

L.P. SURCHARGE 346

LATE PAYMENT 21,483

BILL HISTORY For Electricity Supply Failure Contact

(042) 118 04237511173, 03200522264, 03200523264
MONTH UNITS BILL ADJ. PAYMENT
For other Complaints
FEB-22 135 26 For El ectri ci ty Theft 
MAR-22 257 85 85 SDO: 03200521264 Conta ct
XEN: /03200521260
APR-22 459 127 127 042-99204798
MAY-22 597 181 181
JUN-22 636 217 217
JUL-22 935 464 464
AUG-22 749 513
SEP-22 518 848
OCT-22 349 1,037
NOV-22 53 2,073 2,073
DEC-22 132 3,324 "SAY NO TO CORRUPTION"

JAN-23 355 15,944

REFERENCE NO: CUSTOMER ID: BILL NO:

14 11264 1344393U 9533904 2641804
TOTAL PAYABLE BILL MONTH
Rs. 21,137 FEB 23
FEB 23 - 14 11264 1344393U - 000021137 09 MAR 23 - 6
LATE PAYMENT DUE DATE
Web Bill 21,483 09 MAR 23

MOBILE NO.