ASIF RAZA S/O TASADDAQ HUSSAIN

308-1-A2 T/SHIP LHR JUN 23 - 01 11214 0063602U - 000016988 20 JUN 23 - 6

  

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: TOWN SHIP (042804)
Sub Division: TOWN SHIP
01 11214 0063602U 8586774 S-2004293
Division: TOWN SHIP

    METER READING       
JUN 23 TARIFF CURRENT - PREVIOUS         X    MF  =    UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES
READING 1713     - 1282 X  1   = 431 11,955.94 Q-Trf-Adj   202.10
11,955.94 FPA      448.17 TAXES & OTHERS
CONN DATE FPA VAR 374.55 E-DUTY   182.37
31 JAN 18 FPA ED 5.62 TV-FEE   35
FPA GST 68 GS-TAX   2,518
FPA ITAX 0 FC-SUR  1,646.42
NEPRA  - GOP   = GOP    X  UNITS         =      Rs. FPA ETAX 0
Tariff SUBSIDY Tariff FPA FTAX 0
X 431 = 11,955.94 FPA RTAX 0
27.740

FPA APR-23 @ 1.6075 Total =  12,404.11 TOTAL = 4,583.89

METER READING        
CURRENT BILL 16,988 = 12,404.11 + 4,583.89

ARREARS/AGE:

TOTAL PAYABLE
Rs. 16,988
LAST DATE: 20 JUN 23

UNITS: 431   ↓-22.34%
JUN-22

L.P. SURCHARGE 1,380

LATE PAYMENT 18,368

BILL HISTORY For Electricity Supply Failure Contact

(042) 118 04235121868, 03200522214, 03200523214
MONTH UNITS BILL ADJ. PAYMENT
For other Complaints
JUN-22 555 12,872 12,872 For Electricity Theft 
JUL-22 345 8,011 8,011 SDO: 03200521214 Contact
XEN: 04299262177/03200521210
AUG-22 206 10,866 10,866 042-99204798
SEP-22 544 21,969 -146 / -6,533 16,500
MCO: 18-AUG-2022
OCT-22 95 1,321 1,321
NOV-22 14 386 / 33 386
DEC-22 19 392
JAN-23 2 549 549
FEB-23 68 1,278 1,278
MAR-23 194 4,874 4,874
APR-23 233 6,681 6,681 "SAY NO TO CORRUPTION"

MAY-23 405 15,728 15,728

REFERENCE NO: CUSTOMER ID: BILL NO:

01 11214 0063602U 8586774 2140734
TOTAL PAYABLE BILL MONTH
Rs. 16,988 JUN 23
JUN 23 - 01 11214 0063602U - 000016988 20 JUN 23 - 6
LATE PAYMENT DUE DATE
Web Bill 18,368 20 JUN 23

MOBILE NO.