M ZULAFQAR ALI

VILLAGE GURUMANGET LHR AUG 23 - 07 11516 0912200U - 000010287 30 AUG 23 - 6

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: MAKKAH COLONY (017510)
Sub Division: LIBERTY
07 11516 0912200U 7141160 3-662244
Division: GULBERG

METER READING
AUG 23 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST
LESCO CHARGES
READING 49132 - 48867 X 1 = 265 7,192.5 M-RENT 7.50
7,192.1 FPA INSTALLMENT S-RENT 1.00
FOR JUN-22 & JUL-22 213.33 Q-Trf-Adj 330.96
FPA 493.87 TAXES & OTHERS
FPA VAR 412.68 E-DUTY 112.85
FPA ED 6.19 TV-FEE 35
NEPRA - GOP = GOP X UNITS = Rs. FPA GST 75 GS-TAX 1,397
Tariff SUBSIDY Tariff FPA ITAX 0 FC-SUR 113.95
X 265 = 7,192.1 FPA ETAX 0
27.140
FPA FTAX 0
FPA RTAX 0

FPA JUN-23 @ 1.8100 Total = 7,899.7 TOTAL = 1,998.26

METER READING
CURRENT BILL 9,897.96 = 7,899.7 + 1,998.26

ARREARS/AGE: 389.04 /

TOTAL PAYABLE
Rs. 10,287
LAST DATE: 30 AUG 23

UNITS: 265 ↓-0.75%

AUG-22

L.P. SURCHARGE 764

LATE PAYMENT 11,051

BILL HISTORY For Electricity Supply Failure Contact

(042) 118 04235764369, 03200522516, 0320052351
MONTH UNITS BILL ADJ. PAYMENT
For other Complaints
AUG-22 267 7,354 7,354 For Electricity Theft
SEP-22 249 7,118 7,118 SDO: 03200521516 Contact
XEN: 04299230513/03200521510
OCT-22 140 3,625 3,625 042-99204798
NOV-22 92 1,807 1,807
BILL ADJUSTMENT(IMPLEMENTED IN ARREARS): 389.04
DEC-22 74 1,422 1,422
JAN-23 98 1,857 1,857
FEB-23 64 1,214 1,214
MAR-23 86 2,112 2,112
APR-23 105 1,640 1,640
MAY-23 172 2,424 2,424
"SAY NO TO CORRUPTION"
JUN-23 228 6,739 6,739
JUL-23 180 4,981 4,981

REFERENCE NO: CUSTOMER ID: BILL NO:

07 11516 0912200U 7141160 5160617
TOTAL PAYABLE BILL MONTH
Rs. 10,287 AUG 23
AUG 23 - 07 11516 0912200U - 000010287 30 AUG 23 - 6
LATE PAYMENT DUE DATE
Web Bill 11,051 30 AUG 23

MOBILE NO.