MOEEN ABBAS S/O SH.

MUZAFFAR ALI
WEB GENERATED BILL
647-D PHASE-6 DHA LHR

TARIFF: A-1b(03)T LOAD: 9 STATUS:

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: RDC-4 (118004)

13 11563 5764700U 8981053 3-90575 Sub Division: BADIAN ROAD

Division: DEFENCE EAST

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

Off Peak 11943 - 11103 X 1 = 840 27,196.71 Q-Trf-Adj 3878.16

27,196.78
READING
Peak 2941 - 2754 X 1 = 187 FPA TAXES & OTHERS
CONN DATE 13,234.41 E-DUTY 466.12
FPA VAR 11144.25 TV-FEE 35
31 MAY 19 FPA ED 167.16
GS-TAX 5437
FPA GST 1923
NEPRA GOP = GOP X UNITS FPA ITAX 0 FC-SUR 441.61
- = Rs. FPA ETAX 0
Tariff SUBSIDY Tariff FPA FTAX 0
FPA RTAX 0
25.331 X 840 = 21,278.04
31.651 X 187 = 5,918.74
Total = 40,431.12
FPA JUN-22 @ 9.8972 TOTAL = 10,257.89
METER READING CURRENT BILL 50,689.01 = 40,431.12 + 10,257.89

ARREARS/AGE -.01

TOTAL PAYABLE

Rs. 50,689
LAST DATE: 19 SEP 22

UNITS: ϭ͕ϬϮϳљϯй
AUG-21

L.P. SURCHARGE 3,152

LATE PAYMENT 53,841
BILL HISTORY
For Electricity Supply Failure Contact 04235890946, 03200522525,
MONTH UNITS BILL ADJ. PAYMENT 03200523525
AUG-21 1064 24,783 24,783 For other Complaints
For Electricity Theft
SEP-21 804 21,042 21,042
SDO: 03200521525 Contact
OCT-21 627 19,326 19,326 XEN: 04235890946/03200526526
042-99204798
NOV-21 348 8,766 8,766
DEC-21 467 12,641 12,641
JAN-22 570 11,718 11,718
FEB-22 376 8,760 8,760
MAR-22 514 16,723 16,723
APR-22 895 24,109 24,109
MAY-22 1162 30,918 30,918
"SAY NO TO CORRUPTION"
JUN-22 1126 33,338 33,338
JUL-22 828 33,537 33,537

REFERENCE NO: CUSTOMER ID: BILL NO:

13 11563 5764700U 8981053 5631958
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 50,689 AUG 22 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
13 11563 5764700U 8981053 Rs. 50,689 53,841
53,841 19 SEP 22

MOBILE NO.