M.

ARIF

WEB GENERATED BILL

224 BLOCK-G,G.RAVI LHR

TARIFF:

A-1a(01)

LOAD:

REFERENCE NO:

CUSTOMER ID:

17 11112 1191523U

METER NO:

2448121

S-4580343

METER READING

NOV 15

TARIFF

READING

18949

18723

X 1 =

F.G. BLOCK

Sub Division:

GULSHAN-E-RAVI

Division:

GULSHN-E-RAVI

GOP PRICE

X MF = UNITS

CURRENT - PREVIOUS

Feeder:

1,887.2

226

TOTAL ELECTRICITY COST

LESCO CHARGES

1,887.22

FPA

24 NOV 15
NOTICE:
The Pending
Surcharges DS-SUR,
UOF, NJS and EQ are
being charged in
twelve (12) equal
monthly Installments
under the decision of
Supreme Court of
Pakistan

TAXES & OTHERS

E-DUTY 28.31
TV-FEE 35
GS-TAX 342
NJ-SUR 22.6
FC-SUR 97.18

4,003.46
NEPRA
Tariff

GOP
SUBSIDY

GOP
Tariff

X UNITS

11.000

2.890

8.110

X 200

= 1,622

11.000

0.800

10.200

X 26

= 265.2

Rs.

TOTAL = 525.09
Total = -2,116.24

METER READING

CURRENT BILL

-1,591.15

-2,116.24

525.09

ARREARS/AGE 139 /
TOTAL PAYABLE
Rs. 1452CR
LAST DATE:
UNITS:

10 DEC 15

NOV-14

This Bill has a

subsidy from GOP
of

L.P. SURCHARGE
LATE PAYMENT
BILL HISTORY

For Electricity Supply Failure Contact

MONTH

UNITS

BILL

ADJ.

PAYMENT

NOV-14

187

1,406

DEC-14

171

1,389

JAN-15

186

823

823

FEB-15

183

1,522

1,522

MAR-15

185

883

883

APR-15

327

4,363

4,363

MAY-15

347

4,217

4,217

JUN-15

589

9,528

9,528

JUL-15

638

10,460

10,460

AUG-15

585

8,840

133

8,840

SEP-15

642

9,565

70

9,565

OCT-15

511

4,958

139

4,958

REFERENCE NO:

66

1,406
1,389

Rs. 1452CR

For Electricity Theft

Contact

SDO: 03470011112
XEN: 04237496774/03470011110

042-99204798

BILL ADJUSTMENT(IMPLEMENTED IN ARREARS): 139

"SAY NO TO CORRUPTION"

BILL NO:
2448121

TOTAL PAYABLE

(042) 118 04237461915,

03470015803, 03470016803

For other Complaints

CUSTOMER ID:

17 11112 1191523U

MOBILE NO.

NOT TO BE
PAID

102007

BILL MONTH
NOV 15

LATE PAYMENT

DUE DATE

NOT TO BE PAID

10 DEC 15

WEB GENERATED BILL

598.8