SHEHZAD HUSSAIN MURTAZA HASSAN

WEB GENERATED BILL

51-C-1 GLB-3 LHR

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: M.M.ALAM ROAD (017513)

12 11516 1574601U 7307931 S-186758 Sub Division: LIBERTY

Division: GULBERG

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

17974 - 16599 X 1 = 1375 31,283.92 Q-Trf-Adj 2818.82

31,283.75
READING
FPA TAXES & OTHERS
CONN DATE 5,514.47 I-TAX 3089
FPA VAR 4319.67 E-DUTY 511.54
31 MAR 03 FPA ED 64.8
TV-FEE 35
FPA GST 745
NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 385 GS-TAX 5985
Tariff SUBSIDY Tariff FPA ETAX 0
FC-SUR 591.25
FPA FTAX 0
21.230 X 700 = 14,861 FPA RTAX 0

24.330 X 675 = 16,422.75

FPA APR-22 @ 3.9923 Total = 36,798.39
TOTAL = 13,030.61
METER READING CURRENT BILL 49,829 = 36,798.39 + 13,030.61

ARREARS/AGE

TOTAL PAYABLE

Rs. 49,829
LAST DATE: 06 JUL 22

UNITS: ϭ͕ϯϳϱљϮϵй
JUN-21

L.P. SURCHARGE 3,469

LATE PAYMENT 53,298
BILL HISTORY
For Electricity Supply Failure Contact 04235764369, 03200522516,
MONTH UNITS BILL ADJ. PAYMENT 03200523516
JUN-21 1936 53,782 53,782 For other Complaints
For Electricity Theft
JUL-21 1402 41,003 41,003
SDO: 03200521516 Contact
AUG-21 1356 39,551 39,551 XEN: 04299230513/03200521510
042-99204798
SEP-21 1074 33,573 36,008
OCT-21 1006 32,383 32,383 MCO: 30-JAN-2021, 22-JUL-2020

NOV-21 454 12,975 12,975

DEC-21 736 26,630 28,357
JAN-22 1069 35,618 35,618
FEB-22 815 22,947 22,947
MAR-22 725 27,457 27,457
"SAY NO TO CORRUPTION"
APR-22 1082 37,065 37,065
MAY-22 1422 47,144 47,144

REFERENCE NO: CUSTOMER ID: BILL NO:

12 11516 1574601U 7307931 5160121
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 49,829 JUN 22 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
12 11516 1574601U 7307931 Rs. 49,829 53,298
53,298 06 JUL 22

MOBILE NO.