MIAN RIAZ AHMAD

WEB GENERATED BILL

CHAK MAZANG LHR

TARIFF: A-2a(04) LOAD: 1 STATUS:

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: F

14 11271 0883806U 3292739 S-124257 Sub Division: JOHAR TOWN

Division: JOHAR TOWN

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

CURRENT - PREVIOUS 5,436.4

READING 5,436

TAXES & OTHERS

41378 - 41076 X 1 = 302
I-TAX 650
NEPRA - GOP = GOP X UNITS E-DUTY 81.54
Tariff SUBSIDY Tariff = Rs. GS-TAX 960
NJ-SUR 30.2
F-TAX 169
19.080 - 1.080 = 18.000 X 302 = 5,436 S-TAX 282
Total = 5,436.4 FC-SUR 129.86
19.080 - 1.080 = 18.000 X 0 =
TOTAL = 2,302.6
METER READING CURRENT BILL 7,739 = 5,436.4 + 2,302.6

ARREARS/AGE 7698 / 1

TOTAL PAYABLE

Rs. 15,437
LAST DATE: 13 SEP 19

UNITS: ϯϬϮјϳй
AUG-18

L.P. SURCHARGE 560 This Bill has a

subsidy from GOP
LATE PAYMENT Rs. 15,997 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235164041,
MONTH UNITS BILL ADJ. PAYMENT 03200522271, 03200523271
AUG-18 281 17,936 For other Complaints
For Electricity Theft
SEP-18 257 25,140 25,616
SDO: 03200521271 Contact
OCT-18 217 6,001 6,001 XEN: /03200521270
042-99204798
NOV-18 141 3,967 3,967
DEC-18 116 3,197 3,197 DCO: 07-JAN-2017
RCO: 12-JAN-2017
JAN-19 90 2,404 2,404
FEB-19 83 2,383 2,537
MAR-19 137 3,873 3,873
APR-19 228 5,937 6,359
MAY-19 254 6,456 6,456
"SAY NO TO CORRUPTION"
JUN-19 252 6,575 6,575
JUL-19 277 7,185

REFERENCE NO: CUSTOMER ID: BILL NO:

14 11271 0883806U 3292739 275154
TOTAL PAYABLE BILL MONTH
Rs. 15,437 AUG 19 WEB GENERATED BILL

LATE PAYMENT DUE DATE

Rs. 15,997 13 SEP 19
MOBILE NO.