WAQAS AHMAD KHAN S-O NISRULLAH KHAN

BABAR TOWN KASUR SEP 23 - 13 11711 1998904U - 000158332 12 OCT 23 - 6

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: FEROZ PUR ROAD (102005)
Sub Division: CIVIL AREA KASUR
13 11711 1998904U 4360312 S-10912
Division: KASUR-CITY

METER READING
SEP 23 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST
LESCO CHARGES
READING 40332 - 40013 X 1 = 319 10,217.86 Q-Trf-Adj 398.40
10,217.57 FPA INSTALLMENT TAXES & OTHERS
CONN DATE FOR JUN-22 & JUL-22 235.95 E-DUTY 159.24
23 OCT 09 FPA 911.17 TV-FEE 35
FPA VAR 760.76 GS-TAX 2,125
FPA ED 11.41 FC-SUR 1,030.37
NEPRA - GOP = GOP X UNITS = Rs. FPA GST 139
Tariff SUBSIDY Tariff FPA ITAX 0
X 319 = 10,217.57 FPA ETAX 0
32.030
FPA FTAX 0
FPA RTAX 0
INSTALLMENT 146,999.98 TOTAL = 3,748.01
FPA JUL-23 @ 1.4630 Total = 158,364.96

METER READING
CURRENT BILL 162,112.97 = 158,364.96 + 3,748.01

ARREARS/AGE: -3780.97
TOTAL PAYABLE
Rs. 158,332
LAST DATE: 12 OCT 23

UNITS: 319 ↑161.48%

SEP-22

L.P. SURCHARGE 1,165

LATE PAYMENT 159,497

BILL HISTORY For Electricity Supply Failure Contact

(042) 118 049-9250051, 03200522711, 0320052371
MONTH UNITS BILL ADJ. PAYMENT
For other Complaints
SEP-22 122 3,079 For Electricity Theft
OCT-22 119 6,402 280 / 12,934 6,402 SDO: 03200521711 Contact
XEN: 049-9250194/03200521710
NOV-22 457 17,351 280 / 12,934 042-99204798
DEC-22 117 21,762 280 / 12,934 21,762
JAN-23 33 741 280 / 12,934 741
FEB-23 112 2,815 280 / 12,934
MAR-23 199 8,446 280 / 12,934
APR-23 54 10,213 467 / 20,306 10,213
MAY-23 92 79,721 423 / 19,012
JUN-23 237 86,658 251 / 12,150 10,000
"SAY NO TO CORRUPTION"
JUL-23 66 78,892 454 / 22,537 10,000
AUG-23 158 150,830 8,000

REFERENCE NO: CUSTOMER ID: BILL NO:

13 11711 1998904U 4360312 7111797
TOTAL PAYABLE BILL MONTH
Rs. 158,332 SEP 23
SEP 23 - 13 11711 1998904U - 000158332 12 OCT 23 - 6
LATE PAYMENT DUE DATE
Web Bill 159,497 12 OCT 23

MOBILE NO.