SALEH MEHMOOD HAJI MUHAMMAD RAMZAN

13 A BIRDWOOD RD OCT 22 - 14 11252 1523901U - 000004308 08 NOV 22 - 6

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: RACE COURSE ROAD (019111)
Sub Division: G.O.R
14 11252 1523901U 3478320 S-56442
Division: CIVIL LINE

METER READING
OCT 22 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST
LESCO CHARGES
READING 63095 - 62928 X 1 = 167 3,148.59 Q-Trf-Adj 333.22
3,148.79 FPA 54.14 TAXES & OTHERS
CONN DATE FPA VAR 45.46 E-DUTY 52.23
22 JAN 04 FPA ED .68 TV-FEE 35
FPA GST 8 GS-TAX 613
FPA ITAX 0 FC-SUR 71.81
NEPRA - GOP = GOP X UNITS = Rs. FPA ETAX 0
Tariff SUBSIDY Tariff FPA FTAX 0
X 167 = 3,148.79 FPA RTAX 0
18.855

FPA AUG-22 @ 0.1918 Total = 3,202.73 TOTAL = 1,105.26

METER READING
CURRENT BILL 4,307.99 = 3,202.73 + 1,105.26

ARREARS/AGE:

TOTAL PAYABLE
Rs. 4,308
LAST DATE: 08 NOV 22

UNITS: 167 ↓-43.77%

OCT-21

L.P. SURCHARGE 355

LATE PAYMENT 4,663

BILL HISTORY For Electricity Supply Failure Contact

(042) 118 04299202731, 03200522252, 03200523252
MONTH UNITS BILL ADJ. PAYMENT
For other Complaints
OCT-21 297 5,357 5,357 For Electricity Theft
NOV-21 113 2,626 2,626 SDO: 03200521252 Contact
XEN: 04299211896/03200521250
DEC-21 113 3,056 3,056 042-99204798
JAN-22 116 2,003 2,003
FEB-22 144 2,118 2,118
MAR-22 229 2,801 2,801
APR-22 393 6,678 6,678
MAY-22 277 3,533 3,533
JUN-22 159 3,989 3,989
JUL-22 291 7,705 7,705
"SAY NO TO CORRUPTION"
AUG-22 237 6,485 6,485
SEP-22 271 7,728 7,728

REFERENCE NO: CUSTOMER ID: BILL NO:

14 11252 1523901U 3478320 2520444
TOTAL PAYABLE BILL MONTH
Rs. 4,308 OCT 22
OCT 22 - 14 11252 1523901U - 000004308 08 NOV 22 - 6
LATE PAYMENT DUE DATE
Web Bill 4,663 08 NOV 22

MOBILE NO.