TANVEER AHMED SO MUHAMMAD SHAFI ZAWAR

PLOT 10 KH 11335/6091 REHMAN PURA ICHRA LHR OCT 23 - 01 11251 0001408U - 000005631 23 OCT 23 - 6

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: ICHHRA MORE (004316)

Sub Division: ICHRA

01 11251 0001408U 3037886 S-638215
Division: CIVIL LINE

METER READING
OCT 23 GOP PRICE TOTAL ELECTRICITY COST
TARIFF CURRENT - PREVIOUS X MF = UNITS LESCO CHARGES
READING 10265 - 10116 X 1 = 149 3,419.5 Q-Trf-Adj 246.66
3,419.55 FPA 1,129.78 TAXES & OTHERS
CONN DATE FPA VAR 877.62 E-DUTY 54.99
28 OCT 08 FPA ED 13.16 TV-FEE 35
FPA GST 160 GS-TAX 681
FPA ITAX 79 FC-SUR 64.07
NEPRA - GOP = GOP X UNITS = Rs. FPA ETAX 0
Tariff SUBSIDY Tariff FPA FTAX 0
FPA RTAX 0
22.950 X 149 = 3,419.55

FPA AUG-23 @ 1.7141 Total = 4,549.28 TOTAL = 1,081.72

METER READING
CURRENT BILL 5,631 = 4,549.28 + 1,081.72

ARREARS/AGE:

TOTAL PAYABLE

Rs. 5,631

LAST DATE: 23 OCT 23

UNITS: 149 ↓-78.41%

OCT-22

L.P. SURCHARGE 373

LATE PAYMENT 6,004

BILL HISTORY For Electricity Supply Failure Contact

(042) 118 04237427697, 03200522251, 0320052325
MONTH UNITS BILL ADJ. PAYMENT
For other Complaints
OCT-22 690 108,143 110,329 For Electricity Theft
NOV-22 647 150,674 / 564 29,064 SDO: 03200521251 Contact
XEN: 04299211896/03200521250
DEC-22 290 8,458 9,167 042-99204798

JAN-23 306 132,117 10,517

DCO: 30-SEP-2020, 27-APR-2020
FEB-23 274 129,461 67,354 RCO: 27-OCT-2020, 09-SEP-2020
MAR-23 387 14,113 14,113 MCO: 24-FEB-2022, 24-FEB-2021

APR-23 288 9,382 / 1,133 9,382

MAY-23 251 7,325 7,325
JUN-23 223 6,741 6,741
JUL-23 536 21,788 21,788
"SAY NO TO CORRUPTION"
AUG-23 512 28,730 / 1,123 28,730
SEP-23 370 79,239 79,239

REFERENCE NO: CUSTOMER ID: BILL NO:

01 11251 0001408U 3037886 2510027

TOTAL PAYABLE BILL MONTH
Rs. 5,631 OCT 23
OCT 23 - 01 11251 0001408U - 000005631 23 OCT 23 - 6
LATE PAYMENT DUE DATE
Web Bill 6,004 23 OCT 23

MOBILE NO.