MUHAMMAD YOUNIS JAVID SO MUHAMMAD

WEB GENERATED BILL

H.NO.11 DEFENCE GARDEN SCHEME LHR

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: KAMAHAN ROAD

03 11527 0321500U 7477321 S-047088 Sub Division: SITARA COLONY

Division: DEFENCE DIV

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

CURRENT - PREVIOUS 1,171.18

READING 1,171.03

FPA
TAXES & OTHERS
31860 - 31687 X 1 = 173 377.56
E-DUTY 17.57
NEPRA - GOP = GOP X UNITS TV-FEE 35
Tariff SUBSIDY Tariff = Rs. GS-TAX 215
NJ-SUR 17.3
FC-SUR 74.39
12.090 - 6.300 = 5.790 X 100 = 579

13.540 - 5.430 = 8.110 X 73 = 592.03 TOTAL = 359.26

Total = 1,548.74
METER READING CURRENT BILL 1,908 = 1,548.74 + 359.26

ARREARS/AGE

TOTAL PAYABLE

Rs. 1,908
LAST DATE: 25 MAR 19

UNITS: ϭϳϯљϮϳй
MAR-18

L.P. SURCHARGE 126 This Bill has a 1026.39

subsidy from GOP
LATE PAYMENT Rs. 2,034 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235923326,
MONTH UNITS BILL ADJ. PAYMENT 03200522527, 03200523527
MAR-18 236 2,539 For other Complaints
For Electricity Theft
APR-18 387 8,301 8,301
SDO: 03200521527 Contact
MAY-18 479 7,353 1 XEN: 04299264051/03200521520
042-99204798
JUN-18 451 14,459 14,459
JUL-18 510 8,654
AUG-18 470 16,773 16,773
SEP-18 598 9,895
OCT-18 469 18,515
NOV-18 275 22,294 22,294
DEC-18 183 1,896 1,896
"SAY NO TO CORRUPTION"
JAN-19 176 1,561 1,561
FEB-19 185 1,776 1,776

REFERENCE NO: CUSTOMER ID: BILL NO:

03 11527 0321500U 7477321 521980
TOTAL PAYABLE BILL MONTH
Rs. 1,908 MAR 19 WEB GENERATED BILL

LATE PAYMENT DUE DATE

Rs. 2,034 25 MAR 19
MOBILE NO.