MUZAFAR ALI S/O FATTEH MUHAMMAD

WEB GENERATED BILL

DAIRA FATTEH MUHAMMAD AZAFI ABADI

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: INDUSTRIAL -1 (011305)

06 11531 0536925U 8378674 S-04127979 Sub Division: HAMZA TOWN

Division: KOT LAKHPAT

METER READING
JUL 22 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

23496 - 22860 X 1 = 636 11,510.48 Q-Trf-Adj 1891.32

11,510.4
READING
FPA TAXES & OTHERS
CONN DATE 4,035.70 E-DUTY 201.02
FPA VAR 3398.72 TV-FEE 35
20 APR 17 FPA ED 50.98
GS-TAX 2359
FPA GST 586
NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 0 FC-SUR 273.48
Tariff SUBSIDY Tariff FPA ETAX 0
FPA FTAX 0
15.576 X 300 = 4,672.8 FPA RTAX 0

20.35 X 336 = 6,837.6

FPA MAY-22 @ 7.9040 Total = 15,546.18
TOTAL = 4,759.82
METER READING CURRENT BILL 20,306 = 15,546.18 + 4,759.82

ARREARS/AGE

TOTAL PAYABLE

Rs. 20,306
LAST DATE: 27 JUL 22

UNITS: ϲϯϲјϮϮй
JUL-21

L.P. SURCHARGE 1,368

LATE PAYMENT 21,674
BILL HISTORY
For Electricity Supply Failure Contact 04235272443, 03200522531,
MONTH UNITS BILL ADJ. PAYMENT 03200523531
JUL-21 523 10,609 10,609 For other Complaints
For Electricity Theft
AUG-21 718 18,307 18,307
SDO: 03200521531 Contact
SEP-21 502 11,121 XEN: 04235920093/03200521530
042-99204798
OCT-21 436 22,232
NOV-21 320 30,039 DCO: 22-AUG-2019
RCO: 17-SEP-2019
DEC-21 218 33,470 -2,703 33,470 MCO: 17-AUG-2018
JAN-22 98 2,807 2,807
FEB-22 113 2,128 2,128
MAR-22 126 1,483
APR-22 485 10,014 10,014
"SAY NO TO CORRUPTION"
MAY-22 430 7,316
JUN-22 462 20,489 20,489

REFERENCE NO: CUSTOMER ID: BILL NO:

06 11531 0536925U 8378674 5311690
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 20,306 JUL 22 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
06 11531 0536925U 8378674 Rs. 20,306 21,674
21,674 27 JUL 22

MOBILE NO.