GHULAM NABI S/O TAJ DIN

WEB GENERATED BILL

SITTARA CLY AMERSIDH LHR

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: SITARA COLONY

09 11527 0622700U 7170447 S-1106664 Sub Division: SITARA COLONY

Division: DEFENCE DIV

METER READING
SEP 19 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

37542 - 37232 X 1 = 310 Q-Trf-Adj 232.5

READING 3,236 3,236.17

TAXES & OTHERS

E-DUTY 52.03
NEPRA - GOP = GOP X UNITS TV-FEE 35
Tariff SUBSIDY Tariff = Rs. GS-TAX 621
NJ-SUR 31
FC-SUR 133.3

Total = 3,236.17
TOTAL = 1,104.83
METER READING CURRENT BILL 4,341 = 3,236.17 + 1,104.83

ARREARS/AGE

TOTAL PAYABLE

Rs. 4,341
LAST DATE: 30 SEP 19

UNITS: ϯϭϬљϰϭй
SEP-18

L.P. SURCHARGE 363 This Bill has a 1514.1

subsidy from GOP
LATE PAYMENT Rs. 4,704 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235923326,
MONTH UNITS BILL ADJ. PAYMENT 03200522527, 03200523527
SEP-18 526 26,765 26,765 For other Complaints
For Electricity Theft
OCT-18 237 3,305
SDO: 03200521527 Contact
NOV-18 172 5,161 XEN: 04299264051/03200521520
042-99204798
DEC-18 127 6,479 6,566
JAN-19 134 1,131
FEB-19 135 2,451
MAR-19 132 3,942 4,033
APR-19 225 2,529
MAY-19 415 9,052
JUN-19 543 18,805 18,805
"SAY NO TO CORRUPTION"
JUL-19 345 5,061
AUG-19 341 10,517 10,517

REFERENCE NO: CUSTOMER ID: BILL NO:

09 11527 0622700U 7170447 520242
TOTAL PAYABLE BILL MONTH
Rs. 4,341 SEP 19 WEB GENERATED BILL

LATE PAYMENT DUE DATE

Rs. 4,704 30 SEP 19
MOBILE NO.