MST RAMIZA AFZAAL W/O SH AFZAL AHMAD

WEB GENERATED BILL

BENGLOW NO 97-3 SERVEY NO 306 ST 3 NISAR RD LHR CANTT

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: POLO GROUND

12 11541 1027000U 7320155 S-350761 Sub Division: CAVALRY GROUND

Division: CANTT

METER READING
JUL 17 TARIFF X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES
CURRENT - PREVIOUS
18,735.53
READING 71820 - 70493 X 1 = 1327
18,736

FPA
TAXES & OTHERS
-
2,602.88 E-DUTY 281.04
NEPRA - GOP = GOP X UNITS TV-FEE 35
Tariff SUBSIDY Tariff = Rs. GS-TAX 3,967
NJ-SUR 132.7
FC-SUR 570.61
13.330 - 0.000 = 13.330 X 700 = 9,331 TR-SUR 3,750

15.000 - 0.000 = 15.000 X 627 = 9,405 TOTAL = 8,736.35

Total = 16,132.65
METER READING CURRENT BILL 24,869 = 16,132.65 + 8,736.35

ARREARS/AGE

TOTAL PAYABLE

Rs. 24,869
LAST DATE: 09 AUG 17

UNITS: 
#Error

L.P. SURCHARGE 2,319 This Bill has a

subsidy from GOP
LATE PAYMENT Rs. 27,188 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04299238068,
MONTH UNITS BILL ADJ. PAYMENT 03470015929, 03470016929
JUL-16 1224 21,966 428 21,966 For other Complaints
For Electricity Theft
AUG-16 1105 18,605 18,605
SDO: 03470011541 Contact
SEP-16 892 14,310 14,310 XEN: 04299220163/03470011540
042-99204798
OCT-16 749 11,433 11,433
NOV-16 421 3,278 3,278
DEC-16 407 3,621 3,621
JAN-17 885 15,978 15,978
FEB-17 472 6,142 6,142
MAR-17 379 1,917 1,917
APR-17 666 11,008 11,008
MAY-17 1251 23,634 23,634 "SAY NO TO CORRUPTION"

JUN-17 1078 20,461 20,461

REFERENCE NO: CUSTOMER ID: BILL NO:

12 11541 1027000U 7320155 525678
TOTAL PAYABLE BILL MONTH
Rs. 24,869 JUL 17 WEB GENERATED BILL

LATE PAYMENT DUE DATE

Rs. 27,188 09 AUG 17
MOBILE NO.