MUHAMMAD NASIR ABDUL RAZAQ

WEB GENERATED BILL

E-171-A GULSHAN ALI CLY LHR

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: GULSHAN ALI

06 11564 0583900U 7147015 S-214079 Sub Division: AIRPORT ROAD

Division: DEFENCE EAST

METER READING
DEC 21 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

80312 - 80250 X 1 = 62 584.45 Q-Trf-Adj -4.34

584.04
READING
FPA TAXES & OTHERS
CONN DATE 2,039.31 E-DUTY 8.70
FPA VAR 1717.55 TV-FEE 35
16 FEB 00 FPA ED 25.76
GS-TAX 105
FPA GST 296
NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 0 FC-SUR 26.66
Tariff SUBSIDY Tariff FPA ETAX 0
FPA FTAX 0
FPA RTAX 0
X 62 = 584.04
13.750 - 4.330 = 9.420
Total = 2,623.76

FPA OCT-21 @ 4.7446 TOTAL = 171.02

METER READING CURRENT BILL 2,794.78 = 2,623.76 + 171.02

ARREARS/AGE -505

TOTAL PAYABLE

Rs. 2,290
LAST DATE: 29 DEC 21

UNITS: ϲϮљϯϲй
DEC-20

L.P. SURCHARGE 61 This Bill has a 268.46

subsidy from GOP
LATE PAYMENT 2,351 of
BILL HISTORY
For Electricity Supply Failure Contact 04237169387, 03200522526,
MONTH UNITS BILL ADJ. PAYMENT 03200523526
DEC-20 97 1,363 1,363 For other Complaints
For Electricity Theft
JAN-21 85 925 925
SDO: 03200521526 Contact
FEB-21 98 967 967 XEN: 04235890946/03200526526
042-99204798
MAR-21 109 1,218 1,218
APR-21 185 2,138 2,138 BILL ADJUSTMENT(IMPLEMENTED IN ARREARS): CR -505

MAY-21 268 3,540 3,540

JUN-21 271 3,585 3,585
JUL-21 383 7,215 7,215
AUG-21 301 5,114 5,114
SEP-21 248 3,868 3,868
"SAY NO TO CORRUPTION"
OCT-21 362 7,383 7,383
NOV-21 87 1,661 1,661

REFERENCE NO: CUSTOMER ID: BILL NO:

06 11564 0583900U 7147015 5640582
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 2,290 DEC 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
06 11564 0583900U 7147015 Rs. 2,290 2,351
2,351 29 DEC 21

MOBILE NO.