MUHAMMAD BOOTA S/O MAHIM ALI

WEB GENERATED BILL

V-BONGI POHLU HUJRA S
NTN : 00000000000

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: QADIRABAD

10 11462 0959111R 5344205 S-300481 Sub Division: HUJRA SOUTH

Division: HUJRA DIV.

METER READING
SEP 21 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

962 - 732 X 1 = 230 2,376.62

READING 2,376.5 TAXES & OTHERS
E-DUTY 35.65
CONN DATE TV-FEE 35
FPA GS-TAX 427
25 APR 05 FC-SUR 98.90
122.83
NEPRA - GOP = GOP X UNITS = Rs.
Tariff SUBSIDY Tariff

X 200 = 2,012
15.200 - 5.140 = 10.060 Total = 2,499.45
FPA JUL-21 @ 1.3771
16.940 - 4.790 = 12.150 X 30 = 364.5
TOTAL = 596.55
#Error CURRENT BILL 3,096 = 2,499.45 + 596.55

ARREARS/AGE 2557 / 2

TOTAL PAYABLE

Rs. 5,653
LAST DATE: 04 OCT 21

UNITS: ϮϯϬјϯϵй
SEP-20

L.P. SURCHARGE 248 This Bill has a 1171.7

subsidy from GOP
LATE PAYMENT 5,901 of
BILL HISTORY
For Electricity Supply Failure Contact 044-4860137, 03200522462,
MONTH UNITS BILL ADJ. PAYMENT 03200523462
SEP-20 166 1,545 For other Complaints
For Electricity Theft
OCT-20 146 3,536
SDO: 03200521462 Contact
NOV-20 10 4,356 XEN: 044-4862235/03200521460
042-99204798
DEC-20 26 5,326 5,342
JAN-21 13 192 MCO: 21-OCT-2020, 15-DEC-2016

FEB-21 20 443
MAR-21 65 1,143
APR-21 109 2,328 2,328
MAY-21 133 1,416
JUN-21 133 2,948 3,064
"SAY NO TO CORRUPTION"
JUL-21 75 762
AUG-21 148 2,425

REFERENCE NO: CUSTOMER ID: BILL NO:

10 11462 0959111R 5344205 4627004
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 5,653 SEP 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
10 11462 0959111R 5344205 Rs. 5,653 5,901
5,901 04 OCT 21

MOBILE NO.