SHAGUFTA AHMAD W/O FATEH AHMAD

WEB GENERATED BILL

44-A BLK-B REVENUE SOCIETY LHR

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: U.M.T

04 11272 0529300U 7860064 S-6678221 Sub Division: WAPDA TOWN

Division: JOHAR TOWN

METER READING
JUL 19 TARIFF X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

CURRENT - PREVIOUS Q-Trf-Adj 106.75

READING 3,148 3,147.77

FPA
TAXES & OTHERS
8339 - 8034 X 1 = 305 36.01
E-DUTY 48.82
NEPRA - GOP = GOP X UNITS TV-FEE 35
Tariff SUBSIDY Tariff = Rs. GS-TAX 584
NJ-SUR 30.5
FC-SUR 131.15

TOTAL = 936.22
Total = 3,183.78
METER READING CURRENT BILL 4,120 = 3,183.78 + 936.22

ARREARS/AGE

TOTAL PAYABLE

Rs. 4,120
LAST DATE: 26 JUL 19

UNITS: ϯϬϱљϮϲй
JUL-18

L.P. SURCHARGE 342 This Bill has a 1517.55

subsidy from GOP
LATE PAYMENT Rs. 4,462 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235183294,
MONTH UNITS BILL ADJ. PAYMENT 03200522272, 03200523272
JUL-18 414 6,606 6,606 For other Complaints
For Electricity Theft
AUG-18 407 6,235 6,235
SDO: 03200521272 Contact
SEP-18 450 6,959 6,959 XEN: /03200521270
042-99204798
OCT-18 343 5,253 5,253
NOV-18 157 1,473 1,473 DCO: 28-JAN-2016
RCO: 27-FEB-2016
DEC-18 126 1,243 MCO: 18-JAN-2017
JAN-19 102 2,132 2,132
FEB-19 106 929 929
MAR-19 90 928 928
APR-19 217 2,400 2,400
"SAY NO TO CORRUPTION"
MAY-19 296 3,302 3,302
JUN-19 428 6,744 6,744

REFERENCE NO: CUSTOMER ID: BILL NO:

04 11272 0529300U 7860064 239477
TOTAL PAYABLE BILL MONTH
Rs. 4,120 JUL 19 WEB GENERATED BILL

LATE PAYMENT DUE DATE

Rs. 4,462 26 JUL 19
MOBILE NO.