FARKHANDA ANWAR W/O MUHAMMAD FAROOQ

WEB GENERATED BILL

43 IQBAL BLOCK ITTIFAQ TOWN LHR.

TARIFF: A-1a(01) LOAD: 2 STATUS:

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: PECO

07 11238 0703119U 3362655 S-707111 Sub Division: RANA TOWN

Division: ALAMA IQBAL

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

18193 - 17828 X 1 = 365 Q-Trf-Adj 529.25

READING 4,204 4,204.21 ADMC 73

CONN DATE TAXES & OTHERS

22 FEB 12 E-DUTY 72.09
NEPRA - GOP = GOP X UNITS = Rs. TV-FEE 35
Tariff SUBSIDY Tariff GS-TAX 856
Total = 4,204.21 NJ-SUR 36.5
FC-SUR 156.95

TOTAL = 1,758.79
METER READING CURRENT BILL 5,963 = 4,204.21 + 1,758.79

ARREARS/AGE

TOTAL PAYABLE

Rs. 5,963
LAST DATE: 29 APR 20

UNITS: ϯϲϱјϵϭй
APR-19

L.P. SURCHARGE 500 This Bill has a 1476.15

subsidy from GOP
LATE PAYMENT 6,463 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235973135,
MONTH UNITS BILL ADJ. PAYMENT 03200522238, 03200523238
APR-19 191 1,767 1,767 For other Complaints
For Electricity Theft
MAY-19 364 5,226 5,226
SDO: 03200521238 Contact
JUN-19 0 248 248 XEN: 04299260302/03200521230
042-99204798
JUL-19 966 22,317 10,816
AUG-19 408 5,808 -13,376 5,808 MCO: 10-NOV-2016

SEP-19 445 7,364 7,364

OCT-19 245 4,696 4,696
NOV-19 254 3,573 3,573
DEC-19 193 2,701 2,701
JAN-20 278 3,529 3,529
"SAY NO TO CORRUPTION"
FEB-20 262 2,870 2,870
MAR-20 198 1,786 1,786

REFERENCE NO: CUSTOMER ID: BILL NO:

07 11238 0703119U 3362655 2380440
TOTAL PAYABLE BILL MONTH
WEB GENERATED BILL
Rs. 5,963 APR 20

LATE PAYMENT DUE DATE

6,463 29 APR 20
MOBILE NO.