RANA ALLAH DAD

WEB GENERATED BILL

FLAT.2 BLOCK-A MANSOORA LHR

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: GULSHAN-E-ABBAS

06 11232 1419401U 3383560 S-1657957 Sub Division: MULTAN ROAD

Division: ALAMA IQBAL

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

CURRENT - PREVIOUS 2,468.37

READING 2,468.6

FPA
TAXES & OTHERS
773 - 490 X 1 = 283 26.61
E-DUTY 37.03
NEPRA - GOP = GOP X UNITS TV-FEE 35
Tariff SUBSIDY Tariff = Rs. GS-TAX 447
NJ-SUR 28.3
FC-SUR 121.69
13.540 - 5.430 = 8.110 X 200 = 1,622

15.270 - 5.070 = 10.200 X 83 = 846.6 TOTAL = 669.02

Total = 2,494.98
METER READING CURRENT BILL 3,164 = 2,494.98 + 669.02

ARREARS/AGE

TOTAL PAYABLE

Rs. 3,164
LAST DATE: 29 JUL 19

UNITS: Ϯϴϯјϭϴй
JUL-18

L.P. SURCHARGE 262 This Bill has a 1506.81

subsidy from GOP
LATE PAYMENT Rs. 3,426 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235426489,
MONTH UNITS BILL ADJ. PAYMENT 03200522232, 03200523232
JUL-18 240 2,936 2,936 For other Complaints
For Electricity Theft
AUG-18 260 3,215 3,215
SDO: 03200521232 Contact
SEP-18 305 4,047 4,047 XEN: 04299260302/03200521230
042-99204798
OCT-18 223 2,735 2,735
NOV-18 153 1,398 1,398 MCO: 19-APR-2019

DEC-18 124 1,154 1,154

JAN-19 158 1,377 1,377
FEB-19 150 1,378 1,378
MAR-19 212 2,573 2,573
APR-19 495 8,187 5,950
"SAY NO TO CORRUPTION"
MAY-19 223 2,376 -2,911 2,376
JUN-19 267 3,257 3,257

REFERENCE NO: CUSTOMER ID: BILL NO:

06 11232 1419401U 3383560 214745
TOTAL PAYABLE BILL MONTH
Rs. 3,164 JUL 19 WEB GENERATED BILL

LATE PAYMENT DUE DATE

Rs. 3,426 29 JUL 19
MOBILE NO.