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Total Payable: NOV 22 - 08 11344 0950200U - 000000000 30 NOV 22 - 6

This document is an electricity bill for customer SH M LATIF S/O SH M DIN of address H4 ST15A MUJAHID ABAD MGP LHR for the month of November 2022. The bill details electricity consumption of 101 units with a total payable amount of Rs. 2795CR and a due date of November 30, 2022.

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25 views1 page

Total Payable: NOV 22 - 08 11344 0950200U - 000000000 30 NOV 22 - 6

This document is an electricity bill for customer SH M LATIF S/O SH M DIN of address H4 ST15A MUJAHID ABAD MGP LHR for the month of November 2022. The bill details electricity consumption of 101 units with a total payable amount of Rs. 2795CR and a due date of November 30, 2022.

Uploaded by

shahzadtec
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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SH M LATIF S/O SH M DIN

H4 ST15A MUJAHID ABAD MGP LHR NOV 22 - 08 11344 0950200U - 000000000 30 NOV 22 - 6

TARIFF: A-1a(01) LOAD: 1 STATUS: PROTECTED WEB REVISED BILL


REFERENCE NO: CUSTOMER ID: METER NO: Feeder: RAM GARH (003834)
Sub Division: HARBANS PURA
08 11344 0950200U 1159555 S-583714
Division: MUGHAL PURA

METER READING
NOV 22 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES
READING 1239 - 1138 X 1 = 101 783.89 Q-Trf-Adj 201.61
784.06 FPA 15.3 TAXES & OTHERS
FPA VAR 13.1 E-DUTY 14.78
FPA ED .2 TV-FEE 35
FPA GST 2 GS-TAX 177
FPA ITAX 0 FC-SUR 43.43
NEPRA - GOP = GOP X UNITS = Rs. FPA ETAX 0
Tariff SUBSIDY Tariff FPA FTAX 0
X 100 = 774 FPA RTAX 0
7.740
10.060 X1 = 10.06
FPA SEP-22 @ 0.0819 Total = 799.19 TOTAL = 471.82

METER READING
CURRENT BILL 1,271.01 = 799.19 + 471.82

ARREARS/AGE: -4065.44/ 3

TOTAL PAYABLE
Rs. 2795CR
LAST DATE: 30 NOV 22

UNITS: 101 ↓-9.82%


NOV-21

L.P. SURCHARGE

LATE PAYMENT NOT TO BE PAID

BILL HISTORY For Electricity Supply Failure Contact


(042) 118 04236542761, 03200522344, 03200523344
MONTH UNITS BILL ADJ. PAYMENT
For other Complaints
NOV-21 112 9,610 7,997 3,000 For Electricity Theft
DEC-21 74 8,159 3,500 SDO: 03200521344 Contact
XEN: 04236523924/03200521340
JAN-22 61 5,912 5,912 042-99204798
FEB-22 85 1,125
MCO: 06-DEC-2021
MAR-22 146 2,460 2,460 BILL ADJUSTMENT(IMPLEMENTED IN ARREARS): CR -45351.81
APR-22 111 1,066
MAY-22 100 2,097 2,097
JUN-22 121 1,826 1,826
JUL-22 128 2,497 2,497
AUG-22 95 57,550 55,801 10,000
SEP-22 160 49,783 10,000 "SAY NO TO CORRUPTION"

OCT-22 97 41,187

REFERENCE NO: CUSTOMER ID: BILL NO:


08 11344 0950200U 1159555 3440816
TOTAL PAYABLE BILL MONTH
Rs. 2795CR NOV 22
NOV 22 - 08 11344 0950200U - 000000000 30 NOV 22 - 6
LATE PAYMENT DUE DATE
Web REVISED Bill NOT TO BE PAID 30 NOV 22

MOBILE NO.

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