WEB BILL

10552900 1.0% Mar 24 01 APR 24 05 APR 24 22 Apr 24

24 11111 1412800U B2b (12)T 180 00000000000000

21 NOV 23 Mar 24 - 24 11111 1412800U - 000098170 22 Apr 24 - 6

MUNIR AHMAD S/O BASHIR AHMAD SDO :04237145537/03200521111
ABDALI ROAD, ISLAM PURA, LAHORE
XEN :04237470484/03200521110
I-TAX PAID 2023-2024 17764 SANDA
GULSHN-E-RAV
Prv. C.MDI Prs. C.MDI

1.56 1.77 7 .93 SANT NAGAR (035719)

119579 15 19 80 4 6 80 .21 80
119579 1 2 80 0 0 80 0 80

(O)320 (P)80 (O)160 (P)0 (O)16.8 (P)0

1772.64

13304.80 10458 7431.07

45000 2461 150.77 1292.00
-
11074 * 5226

98170

NEPRA Subsidy GOP FPA VAR 5292.15 FPA E.TAX 909

Units
Tariff Rate Tariff FPA ED 52.92 FPA F.TAX 215
32.120 X 320 FPA GST 962 FPA R.TAX
FPA I.TAX
37.830 X 80
FPA JAN-24 @ 7.0562
98170
6137
104307

JAN24 80 750 202279 215916

FEB24 14 480 94754 94754

WEB BILL

Mar 24 - 24 11111 1412800U - 000098170 22 Apr 24 - 6

98170
Mar 24 22 Apr 24 24 11111 1412800U 104307