MUHAMMAD HUSSAIN S/O KHAN MUHAMMAD

RANA TOWN MARAKA MULTAN ROAD LAHORE SEP 23 - 26 11264 1012779R - 000166610 31 OCT 23 - 6

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: MOHLAN SHAH
Sub Division: CHUNG
26 11264 1012779R 8221776
Division: SHAHPUR

METER READING
SEP 23 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES
READING - TAXES & OTHERS

CONN DATE
04 MAY 16
DG CAPACITY
NEPRA - GOP = GOP X UNITS = Rs.
COMMISSION DATE
Tariff SUBSIDY Tariff

Total = TOTAL =

METER READING
CURRENT BILL = +

ARREARS/AGE: 166610 / 27

TOTAL PAYABLE
Rs. 166,610
LAST DATE: 31 OCT 23

UNITS: ↕0%
SEP-22

L.P. SURCHARGE

LATE PAYMENT 166,610

BILL HISTORY For Electricity Supply Failure Contact

(042) 118 04237511173, 03200522264, 03200523264
MONTH UNITS BILL ADJ. PAYMENT
For other Complaints
SEP-22 For Electricity The
OCT-22 SDO: 03200521264 Contact
XEN: /03200521260
NOV-22 042-99204798
DEC-22
DEFERRED AMOUNT:
JAN-23 UNPAID DEBT:
FEB-23 DCO: 27-OCT-2021, 06-MAR-2019
RCO: 03-MAY-2021, 24-SEP-2018
MAR-23
APR-23
MAY-23
JUN-23
JUL-23 "SAY NO TO CORRUPTION"

AUG-23

REFERENCE NO: CUSTOMER ID: BILL NO:

26 11264 1012779R 8221776 2643587
TOTAL PAYABLE BILL MONTH
Rs. 166,610 SEP 23
SEP 23 - 26 11264 1012779R - 000166610 31 OCT 23 - 6
LATE PAYMENT DUE DATE
Web Bill 166,610 31 OCT 23

MOBILE NO.