MALIK ALLAH DITTA S-O MUHAMMAD SHAFI

WEB GENERATED BILL

KOT SHER BAZ KHAN KASUR

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: SHAHBAZ

11 11711 1885601U 4320761 S-706432 Sub Division: CIVIL AREA KASUR

Division: KASUR-CITY

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

CURRENT - PREVIOUS 2,325.54

READING 2,325.8

TAXES & OTHERS

33338 - 33069 X 1 = 269
E-DUTY 34.89
NEPRA - GOP = GOP X UNITS TV-FEE 35
Tariff SUBSIDY Tariff = Rs. GS-TAX 421
NJ-SUR 26.9
FC-SUR 115.67
13.540 - 5.430 = 8.110 X 200 = 1,622
Total = 2,325.54
15.270 - 5.070 = 10.200 X 69 = 703.8 TOTAL = 633.46
METER READING CURRENT BILL 2,959 = 2,325.54 + 633.46

ARREARS/AGE 32631 / 1

TOTAL PAYABLE

Rs. 35,590
LAST DATE: 11 JUN 19

UNITS: Ϯϲϵљϲϵй
MAY-18

L.P. SURCHARGE 247 This Bill has a 1435.83

subsidy from GOP
LATE PAYMENT Rs. 35,837 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 049-9250051,
MONTH UNITS BILL ADJ. PAYMENT 03200522711, 03200523711
MAY-18 862 37,795 For other Complaints
For Electricity Theft
JUN-18 207 40,934
SDO: 03200521711 Contact
JUL-18 0 42,363 XEN: 049-9250194/03200521710
042-99204798
AUG-18 0 42,488
SEP-18 0 42,488 20,100 DEFERRED AMOUNT: 131,885
DCO: 04-FEB-2019, 12-JUN-2018
OCT-18 117 23,345 RCO: 18-MAR-2019, 18-OCT-2018
NOV-18 151 24,728
DEC-18 71 25,401
JAN-19 220 44,547 16,765 2,340
FEB-19 55 42,895
"SAY NO TO CORRUPTION"
MAR-19 0 473 473
APR-19 1294 30,101

REFERENCE NO: CUSTOMER ID: BILL NO:

11 11711 1885601U 4320761 770220
TOTAL PAYABLE BILL MONTH
Rs. 35,590 MAY 19 WEB GENERATED BILL

LATE PAYMENT DUE DATE

Rs. 35,837 11 JUN 19
MOBILE NO.