DAD (EXT-SVCS) X1 SEC-A

WEB GENERATED BILL

FLATE NO. 8 BLOCK NO. 557 SEC-A ASKARI-11 B/RD LHR

TARIFF: A-1b(03)T LOAD: 7 STATUS:

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: ASKARI-11

14 11525 1655708U 7958155 3-105409 Sub Division: BADIAN ROAD

Division: DEFENCE DIV

METER READING
JUN 20 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

Off Peak 7406 - 6888 X 1 = 518 Q-Trf-Adj 910.6

READING 9,725.84 9,725.96 ADMC 125.6
Peak 1513 - 1403 X 1 = 110
CONN DATE TAXES & OTHERS
31 MAR 15 TV-FEE 35
NEPRA - GOP = GOP X UNITS = Rs. GS-TAX 1,875
Tariff SUBSIDY Tariff NJ-SUR 62.8
Total = 9,725.96 FC-SUR 270.04

TOTAL = 3,279.04
METER READING CURRENT BILL 13,005 = 9,725.96 + 3,279.04

ARREARS/AGE

TOTAL PAYABLE

Rs. 13,005
LAST DATE: 10 JUL 20

UNITS: ϲϮϴљϭй
JUN-19

L.P. SURCHARGE 1,109

LATE PAYMENT 14,114
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235890946,
MONTH UNITS BILL ADJ. PAYMENT 03200522525, 03200523525
JUN-19 635 12,054 12,054 For other Complaints
For Electricity Theft
JUL-19 482 9,525 9,525
SDO: 03200521525 Contact
AUG-19 547 10,711 10,711 XEN: 04299264051/03200521520
042-99204798
SEP-19 587 11,438 11,438
OCT-19 189 4,898 4,898
NOV-19 150 4,211 4,211
DEC-19 205 5,279 5,279
JAN-20 464 7,974 7,974
FEB-20 375 6,461 6,461
MAR-20 301 6,426 6,426
"SAY NO TO CORRUPTION"
APR-20 295 6,301 6,301
MAY-20 439 9,066 9,066

REFERENCE NO: CUSTOMER ID: BILL NO:

14 11525 1655708U 7958155 5250462
TOTAL PAYABLE BILL MONTH
WEB GENERATED BILL
Rs. 13,005 JUN 20

LATE PAYMENT DUE DATE

14,114 10 JUL 20
MOBILE NO.