ABDUL GHAFOOR S/O ANWAR ALI

WEB GENERATED BILL

H NO. 741/A CENTRAL PARK H/S .

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: LASANI

07 11535 0753854U 8703518 S-1179459 Sub Division: KAHNA

Division: KOT LAKHPAT

METER READING
OCT 18 TARIFF X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

CURRENT - PREVIOUS 3,425.91

READING 3,426.08

TAXES & OTHERS

5004 - 4678 X 1 = 326
E-DUTY 51.39
NEPRA - GOP = GOP X UNITS GS-TAX 623
Tariff SUBSIDY Tariff = Rs. NJ-SUR 32.6
FC-SUR 140.18
TR-SUR 49.92
12.330 - 2.130 = 10.200 X 300 = 3,060
Total = 3,425.91
14.080 - 0.000 = 14.080 X 26 = 366.08 TOTAL = 897.09
METER READING CURRENT BILL 4,323 = 3,425.91 + 897.09

ARREARS/AGE

TOTAL PAYABLE

Rs. 4,323
LAST DATE: 29 OCT 18

UNITS: ϯϮϲјϭϬϬй
OCT-17

L.P. SURCHARGE 365 This Bill has a 639

subsidy from GOP
LATE PAYMENT Rs. 4,688 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235273535,
MONTH UNITS BILL ADJ. PAYMENT 03200522535, 03200523535
OCT-17 For other Complaints
For Electricity Theft
NOV-17
SDO: 03200521535 Contact
DEC-17 XEN: 04235920093/03200521530
042-99204798
JAN-18
FEB-18
MAR-18
APR-18
MAY-18
JUN-18
JUL-18 2611 55,635 55,635
"SAY NO TO CORRUPTION"
AUG-18 0 88
SEP-18 2067 44,885 44,885

REFERENCE NO: CUSTOMER ID: BILL NO:

07 11535 0753854U 8703518 530158
TOTAL PAYABLE BILL MONTH
Rs. 4,323 OCT 18 WEB GENERATED BILL

LATE PAYMENT DUE DATE

Rs. 4,688 29 OCT 18
MOBILE NO.