MUHAMMAD AFZAL BARKAT ALI

SHOP#142 M.Z FLOOR SHOPING MALL LHR OCT 23 - 08 11523 0671069U - 000017150 02 NOV 23 - 6

TARIFF: A-2a(04) LOAD: 1 STATUS: WEB BILL

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: WALTON ROAD (078113)

Sub Division: D.H.A WEST

08 11523 0671069U 7198479 S-255966
Division: DEFENCE DIV

METER READING
OCT 23 GOP PRICE TOTAL ELECTRICITY COST
TARIFF CURRENT - PREVIOUS X MF = UNITS LESCO CHARGES

READING 4404 - 4138 X 1 = 266 10,041.47 Q-Trf-Adj 593.81

10,041.5 TAXES & OTHERS
FPA 663.01
I-TAX 1,453
FPA VAR 461.09
CONN DATE E-DUTY 159.53
FPA ED 6.92
29 MAR 04 GS-TAX 2,098
FPA GST 84
E-TAX 816
FPA ITAX 60
F-TAX 466
FPA ETAX 33 FC-SUR 859.18
NEPRA - GOP = GOP X UNITS = Rs. FPA FTAX 18
Tariff SUBSIDY Tariff FPA RTAX 0

37.750 X 266 = 10,041.5

37.750

FPA AUG-23 @ 1.7141 Total = 10,704.48 TOTAL = 6,445.52

METER READING
CURRENT BILL 17,150 = 10,704.48 + 6,445.52

ARREARS/AGE:

TOTAL PAYABLE

Rs. 17,150

LAST DATE: 02 NOV 23

UNITS: 266 ↑158.25%

OCT-22

L.P. SURCHARGE 1,149

LATE PAYMENT 18,299

BILL HISTORY For Electricity Supply Failure Contact

(042) 118 04299264054, 03200522523, 03200523523
MONTH UNITS BILL ADJ. PAYMENT
For other Complaints
OCT-22 103 4,826 4,826 For Electricity Theft
SDO: 03200521523 Contact
NOV-22 49 2,299 2,299
XEN: 04299264051/03200521520
DEC-22 37 1,639 1,639 042-99204798

JAN-23 36 1,639 1,639

MCO: 19-MAR-2021
FEB-23 36 1,506 1,506

MAR-23 44 2,150 /1 2,150

APR-23 49 2,497 / 96 2,497

MAY-23 96 4,655 4,655

JUN-23 201 9,810 9,810

JUL-23 206 10,173 10,173

AUG-23 269 17,823 / 1,018 17,823 "SAY NO TO CORRUPTION"

SEP-23 275 17,084 17,084

REFERENCE NO: CUSTOMER ID: BILL NO:

08 11523 0671069U 7198479 5230789

TOTAL PAYABLE BILL MONTH

Rs. 17,150 OCT 23
OCT 23 - 08 11523 0671069U - 000017150 02 NOV 23 - 6
LATE PAYMENT DUE DATE

Web Bill 18,299 02 NOV 23

MOBILE NO.