CH IKRAM UL HAQ S/O CH ABDUL AZIZ

WEB GENERATED BILL

324-K3 W/TOWN LHR

TARIFF: A-1b(03)T LOAD: 8 STATUS:

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: WAPDA TOWN

15 11272 2198800U 8174834 3-359156 Sub Division: WAPDA TOWN

Division: JOHAR TOWN

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

Off Peak 25811 - 25672 X 1 = 139 Q-Trf-Adj 272.09

READING 2,619.82 2,619.78
TAXES & OTHERS
Peak 4967 - 4937 X 1 = 30
CONN DATE E-DUTY 43.38
FPA TV-FEE 35
05 APR 16 GS-TAX 511
157.16
NEPRA - GOP = GOP X UNITS = Rs. NJ-SUR 16.90
Tariff SUBSIDY Tariff FC-SUR 72.67
= 1,998.82
X 139 Total = 2,776.94
14.380
FPA OCT-20 @ 0.2925
= 621
20.700 X 30 FPA NOV-20 @ 0.7696 TOTAL = 951.04
METER READING CURRENT BILL 3,727.98 = 2,776.94 + 951.04

ARREARS/AGE -5

TOTAL PAYABLE

Rs. 3,723
LAST DATE: 10 FEB 21

UNITS: ϭϲϵљϮϮй
JAN-20

L.P. SURCHARGE 298

LATE PAYMENT 4,021
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235183294,
MONTH UNITS BILL ADJ. PAYMENT 03200522272, 03200523272
JAN-20 218 4,873 4,873 For other Complaints
For Electricity Theft
FEB-20 132 2,455 2,455
SDO: 03200521272 Contact
MAR-20 131 2,810 2,810 XEN: /03200521270
042-99204798
APR-20 206 4,373 4,373
MAY-20 192 3,951 3,951 BILL ADJUSTMENT(IMPLEMENTED IN ARREARS): CR -5

JUN-20 424 8,605 8,605

JUL-20 373 7,728 7,728
AUG-20 401 8,346 8,346
SEP-20 487 10,020 10,020
OCT-20 165 3,835 3,835
"SAY NO TO CORRUPTION"
NOV-20 109 2,570 2,570
DEC-20 116 3,092 3,092

REFERENCE NO: CUSTOMER ID: BILL NO:

15 11272 2198800U 8174834 2720227
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 3,723 JAN 21 REFERENCE NO: CUSTOMER ID:
LATE PAYMENT DUE DATE
15 11272 2198800U 8174834
4,021 10 FEB 21

MOBILE NO.