MUHAMMAD ASHRAF S/O JAMAL DIN

WEB GENERATED BILL

GUJJAR TOWN NEAR KOHISTAN HOTEL G.R.W ROAD SHEIKHUPURA
NTN : 00000000000
TARIFF: A-1a(01) LOAD: 1 STATUS:
REFERENCE NO: CUSTOMER ID: METER NO: Feeder: NISHTAR ROAD

11 11614 1256104U 6383453 S-4787434 Sub Division: WARIS SHAH

Division: CITY SHEIKHUPURA

METER READING
JUN 18 TARIFF X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES
CURRENT - PREVIOUS
2,642.37
READING 7403 - 7103 X 1 = 300
2,642

TAXES & OTHERS

E-DUTY 39.63
NEPRA - GOP = GOP X UNITS TV-FEE 35
Tariff SUBSIDY Tariff = Rs. GS-TAX 478
NJ-SUR 30
FC-SUR 129
11.320 - 3.210 = 8.110 X 200 = 1,622
Total = 2,642.37
12.330 - 2.130 = 10.200 X 100 = 1,020 TOTAL = 711.63
METER READING CURRENT BILL 3,354 = 2,642.37 + 711.63

ARREARS/AGE

TOTAL PAYABLE

Rs. 3,354
LAST DATE: 06 JUL 18

UNITS: ϯϬϬјϯϯй
#Error

L.P. SURCHARGE 280 This Bill has a 855

subsidy from GOP
LATE PAYMENT Rs. 3,634 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 03049270056,
MONTH UNITS BILL ADJ. PAYMENT 03200522614, 03200523614
JUN-17 225 2,399 2,399 For other Complaints
For Electricity Theft
JUL-17 260 2,167 2,167
SDO: 03200521614 Contact
AUG-17 230 2,463 2,463 XEN: 056-9200240/03200521610
042-99204798
SEP-17 268 2,946 2,946
OCT-17 198 1,786 1,786
NOV-17 1 123 130
DEC-17 1 123 123
JAN-18 0 123 123
FEB-18 2 123 123
MAR-18 1 123 123
APR-18 7 123 123 "SAY NO TO CORRUPTION"

MAY-18 225 2,399 2,399

REFERENCE NO: CUSTOMER ID: BILL NO:

11 11614 1256104U 6383453 604634
TOTAL PAYABLE BILL MONTH
Rs. 3,354 JUN 18 WEB GENERATED BILL

LATE PAYMENT DUE DATE

Rs. 3,634 06 JUL 18
MOBILE NO.