M.

SHAFI S/O NAZAR MUHAMMAD

DERA AKHTAR MAYO KAMAHAN RD LHR DEC 23 - 06 11527 1750913U - 000002949 29 DEC 23 - 6

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: MUHAMMAD ALI COLONY (012121)
Sub Division: SITARA COLONY
06 11527 1750913U 8572886 S-6937082
Division: DEFENCE DIV

METER READING
DEC 23 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES
READING 10118 - 10044 X 1 = 74 1,219.39 Q-Trf-Adj 242.82
1,219.52 FPA 880.83 TAXES & OTHERS
CONN DATE FPA VAR 735.79 E-DUTY 21.94
11 DEC 17 FPA ED 11.04 TV-FEE 35
FPA GST 134 GS-TAX 310
FPA ITAX 0 FC-SUR 239.02
NEPRA - GOP = GOP X UNITS = Rs. FPA ETAX 0
Tariff SUBSIDY Tariff FPA FTAX 0
X 74 = 1,219.52 FPA RTAX 0
16.480

FPA OCT-23 @ 3.0786 Total = 2,100.22 TOTAL = 848.78

METER READING
CURRENT BILL 2,949 = 2,100.22 + 848.78

ARREARS/AGE:

TOTAL PAYABLE
Rs. 2,949
LAST DATE: 29 DEC 23

UNITS: 74 ↑57.45%
DEC-22

L.P. SURCHARGE 170

LATE PAYMENT 3,119

BILL HISTORY For Electricity Supply Failure Contact

(042) 118 04235923326, 03200522527, 03200523527
MONTH UNITS BILL ADJ. PAYMENT
For other Complaints
DEC-22 47 911 911 For Electricity Theft
JAN-23 50 965 965 SDO: 03200521527 Contact
XEN: 04299264051/03200521520
FEB-23 50 949 949 042-99204798
MAR-23 64 1,682 1,682
APR-23 91 1,483 1,483
MAY-23 123 1,761 1,761
JUN-23 155 2,175 2,322
JUL-23 167 2,489 2,489
AUG-23 192 3,011 3,011
SEP-23 293 10,659 10,659
OCT-23 239 9,110 9,110 "SAY NO TO CORRUPTION"

NOV-23 100 2,923 2,923

REFERENCE NO: CUSTOMER ID: BILL NO:

06 11527 1750913U 8572886 5272694
TOTAL PAYABLE BILL MONTH
Rs. 2,949 DEC 23
DEC 23 - 06 11527 1750913U - 000002949 29 DEC 23 - 6
LATE PAYMENT DUE DATE
Web Bill 3,119 29 DEC 23

MOBILE NO.