SHAHZAD IQBAL SAEED S/O MUHAMMAD IQBAL SAEED

60-A BLOCK-A ANGOORI SCHEME NO 2 MULTANI PARK B/PURA LHR SEP 23 - 10 11343 0239602U - 000021285 09 Oct 23 - 6

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: SUKH NEHR (089307)
Sub Division: MUGHALPURA
10 11343 0239602U 1275416 S-04269188
Division: MUGHAL PURA

METER READING
SEP 23 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES
READING 24215 - 23786 X 1 = 429 15,117.69 Q-Trf-Adj 535.78
15,117.96 FPA 867.05 TAXES & OTHERS
CONN DATE FPA VAR 724.19 E-DUTY 234.81
15 SEP 09 FPA ED 10.86 TV-FEE 35
FPA GST 132 GS-TAX 3,109
FPA ITAX 0 FC-SUR 1,385.67
NEPRA - GOP = GOP X UNITS = Rs. FPA ETAX 0
Tariff SUBSIDY Tariff FPA FTAX 0
X 429 = 15,117.96 FPA RTAX 0
35.240

FPA JUL-23 @ 1.4630 Total = 15,984.74 TOTAL = 5,300.26

METER READING
CURRENT BILL 21,285 = 15,984.74 + 5,300.26

ARREARS/AGE:

TOTAL PAYABLE
Rs. 21,285
LAST DATE: 09 Oct 23

UNITS: 429 ↓-53.87%

SEP-22

L.P. SURCHARGE 1,704

LATE PAYMENT 22,989

BILL HISTORY For Electricity Supply Failure Contact

(042) 118 04236818923, 03200522343, 03200523343
MONTH UNITS BILL ADJ. PAYMENT
For other Complaints
SEP-22 930 45,108 45,108 For Electricity Theft
OCT-22 380 13,458 13,458 SDO: 03200521343 Contact
XEN: 04236523924/03200521340
NOV-22 183 4,776 4,776 042-99204798
DEC-22 155 3,770 3,770
MCO: 18-MAR-2019
JAN-23 154 3,891 3,891
FEB-23 117 2,933 2,933
MAR-23 141 3,648 /3 3,648
APR-23 198 4,838 4,838
MAY-23 298 8,389 8,389
JUN-23 280 8,140 8,140
JUL-23 495 19,579 19,579 "SAY NO TO CORRUPTION"

AUG-23 505 27,934 / 2,438 27,934

REFERENCE NO: CUSTOMER ID: BILL NO:

10 11343 0239602U 1275416 3430887
TOTAL PAYABLE BILL MONTH
Rs. 21,285 SEP 23
SEP 23 - 10 11343 0239602U - 000021285 09 Oct 23 - 6
LATE PAYMENT DUE DATE
Web Bill 22,989 09 Oct 23

MOBILE NO.