M ANWAR NASEEM S/O ABDUL HAMEED

WEB GENERATED BILL

H NO 43 BL-A KH NO 956 MATEEN AVENUE BUTT CHOWK LHR.

TARIFF: A-1a(01) LOAD: 3 STATUS:

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: COLLEGE ROAD II

13 11274 2018201U 3487591 S-1809277 Sub Division: COLLEGE ROAD

Division: JOHAR TOWN

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

713 - 447 X 1 = 266 M-RENT 7.5

READING 2,295.2 2,295.59 S-RENT 25

CONN DATE FPA

187.5 TAXES & OTHERS
28 JUN 06 E-DUTY 34.43
NEPRA - GOP = GOP X UNITS = Rs. TV-FEE 35
Tariff SUBSIDY Tariff GS-TAX 421
Total = 2,483.09 NJ-SUR 26.6
X 200 = 1,622 FC-SUR 114.38
13.540 - 5.430 = 8.110
FPA OCT-19 @ 1.5656
15.270 - 5.070 = 10.200 X 66 = 673.2
TOTAL = 663.91
METER READING CURRENT BILL 3,147 = 2,483.09 + 663.91

ARREARS/AGE

TOTAL PAYABLE

Rs. 3,147
LAST DATE: 11 FEB 20

UNITS: Ϯϲϲљϲϯй
JAN-19

L.P. SURCHARGE 244 This Bill has a 1420.62

subsidy from GOP
LATE PAYMENT Rs. 3,391 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235141947,
MONTH UNITS BILL ADJ. PAYMENT 03200522274, 03200523274
JAN-19 713 15,204 For other Complaints
For Electricity Theft
FEB-19 0 16,770 3,863
SDO: 03200521274 Contact
MAR-19 210 3,775 -12,914 XEN: /03200521270
042-99204798
APR-19 201 5,028 -1,064 5,028
MAY-19 226 2,451 2,451 MCO: 16-OCT-2019, 01-AUG-2017

JUN-19 149 1,454 1,454

JUL-19 140 1,258 1,258
AUG-19 154 1,373 1,373
SEP-19 370 5,723
OCT-19 101 5,760 -1,567 5,760
"SAY NO TO CORRUPTION"
NOV-19 191 2,056 2,056
DEC-19 156 2,197 2,197

REFERENCE NO: CUSTOMER ID: BILL NO:

13 11274 2018201U 3487591 2741374
TOTAL PAYABLE BILL MONTH
Rs. 3,147 JAN 20 WEB GENERATED BILL

LATE PAYMENT DUE DATE

Rs. 3,391 11 FEB 20
MOBILE NO.