ALI ASAD S/O M AKBAR NASEEM

MOH NOOR SHAH SHERGARH HUJRA N ÌL000o]ZmqQINh4IMjDyÇ (ÈMO8M#zÎ

AUG 22 - 4 11461 164604R - 000003263 24 AUG 22 - 6

TARIFF: A-1a(01) LOAD: 2 STATUS: PROTECTED Web Bill

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: DAWOOD BAUDGI (028707)

04 11461 0164604R 9523840 S-245859 Sub Division: HUJRA NORTH

Division: HUJRA DIV.

METER READING
AUG 22 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

2105 - 1970 X 1 = 135 1,126.51 Q-Trf-Adj 277.59

1,126.1
READING
FPA TAXES & OTHERS
CONN DATE 1,492.79 E-DUTY 21.06
FPA VAR 1256.94 TV-FEE 35
12 JAN 21 FPA ED 18.85
GS-TAX 252
FPA GST 217
NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 0 FC-SUR 58.05
Tariff SUBSIDY Tariff FPA ETAX 0
FPA FTAX 0
7.740 X 100 = 774 FPA RTAX 0

10.060 X 35 = 352.1
FPA JUN-22 @ 9.8972 Total = 2,619.3
TOTAL = 643.7
METER READING CURRENT BILL 3,263 = 2,619.3 + 643.7

ARREARS/AGE

TOTAL PAYABLE

Rs. 3,263
LAST DATE: 24 AUG 22

UNITS: ϭϯϱљϰϵй
AUG-21

L.P. SURCHARGE 146

LATE PAYMENT 3,409
BILL HISTORY
For Electricity Supply Failure Contact 044-4861752, 03200522461,
MONTH UNITS BILL ADJ. PAYMENT 03200523461
AUG-21 267 3,525 3,525 For other Complaints
For Electricity Theft
SEP-21 211 3,056 3,056
SDO: 03200521461 Contact
OCT-21 164 2,416 2,416 XEN: 044-4862235/03200521460
042-99204798
NOV-21 109 1,784 1,784
DEC-21 37 1,391 1,391 MCO: 07-APR-2021

JAN-22 54 1,219 1,219

FEB-22 28 488
MAR-22 35 1,124
APR-22 140 2,090 2,090
MAY-22 153 1,006 1,006
"SAY NO TO CORRUPTION"
JUN-22 127 2,027
JUL-22 120 4,993 4,993

REFERENCE NO: CUSTOMER ID: BILL NO: 4610323

04 11461 0164604R 9523840
TOTAL PAYABLE BILL MONTH
Rs. 3,263
LATE PAYMENT
AUG 22
DUE DATE
ÌL000o]ZmqQINh4IMjDyÇ (ÈMO8M#zÎ
Web Bill 3,409 24 AUG 22
AUG 22 - 4 11461 164604R - 000003263 24 AUG 22 - 6

MOBILE NO.