RIAZ MASIH S/O RAFQIUE MASIH

WEB GENERATED BILL

MARRYAM NISHAT CLY LHR CANTT

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: MARIUM NISHAT COLONY

05 11524 0508722U 8231431 S-6403587 Sub Division: D.H.A EAST

Division: DEFENCE DIV

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

CURRENT - PREVIOUS 2,611.36

READING 2,611.4

FPA
TAXES & OTHERS
7337 - 7040 X 1 = 297 22.06
E-DUTY 39.17
NEPRA - GOP = GOP X UNITS TV-FEE 35
Tariff SUBSIDY Tariff = Rs. GS-TAX 472
NJ-SUR 29.7
FC-SUR 127.71
13.540 - 5.430 = 8.110 X 200 = 1,622

15.270 - 5.070 = 10.200 X 97 = 989.4 TOTAL = 703.58

Total = 2,633.42
METER READING CURRENT BILL 3,337 = 2,633.42 + 703.58

ARREARS/AGE

TOTAL PAYABLE

Rs. 3,337
LAST DATE: 29 JUL 19

UNITS: ϮϵϳјϭϬй
JUL-18

L.P. SURCHARGE 277 This Bill has a 1577.79

subsidy from GOP
LATE PAYMENT Rs. 3,614 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235728266,
MONTH UNITS BILL ADJ. PAYMENT 03200522524, 03200523524
JUL-18 270 3,259 3,259 For other Complaints
For Electricity Theft
AUG-18 231 2,592
SDO: 03200521524 Contact
SEP-18 311 6,976 6,976 XEN: 04299264051/03200521520
042-99204798
OCT-18 180 1,921 1,921
NOV-18 146 1,328 1,328
DEC-18 136 1,253 1,253
JAN-19 181 1,611 1,611
FEB-19 183 1,724 1,724
MAR-19 154 1,725 1,725
APR-19 158 1,553
"SAY NO TO CORRUPTION"
MAY-19 188 3,350 3,350
JUN-19 316 4,298 4,298

REFERENCE NO: CUSTOMER ID: BILL NO:

05 11524 0508722U 8231431 514804
TOTAL PAYABLE BILL MONTH
Rs. 3,337 JUL 19 WEB GENERATED BILL

LATE PAYMENT DUE DATE

Rs. 3,614 29 JUL 19
MOBILE NO.