RASHID AHMED BARKAT ALI

WEB GENERATED BILL

V.ROSSAY
NTN : 00000000000

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: FAIZ ABAD

12 11814 1603500R 6420797 S-1059929 Sub Division: FAIZABAD

Division: NANKANA

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

14659 - 14465 X 1 = 194 1,882.7 Q-Trf-Adj -13.58

1,882.6
READING
FPA TAXES & OTHERS
CONN DATE 549.42 E-DUTY 28.04
FPA VAR 462.48 TV-FEE 35
18 JUL 03 FPA ED 6.94
GS-TAX 337
FPA GST 80
NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 0 FC-SUR 83.42
Tariff SUBSIDY Tariff FPA ETAX 0
FPA FTAX 0
FPA RTAX 0
X 100 = 858
13.750 - 5.170 = 8.580
Total = 2,432.12
15.200 - 4.300 = 10.900 X 94 = 1,024.6
FPA SEP-21 @ 2.5272 TOTAL = 469.88
METER READING CURRENT BILL 2,902 = 2,432.12 + 469.88

ARREARS/AGE 2034 / 1

TOTAL PAYABLE

Rs. 4,936
LAST DATE: 06 DEC 21

UNITS: ϭϵϰјϯй
NOV-20

L.P. SURCHARGE 195 This Bill has a 921.2

subsidy from GOP
LATE PAYMENT 5,131 of
BILL HISTORY
For Electricity Supply Failure Contact 056-2881906, 03200522814,
MONTH UNITS BILL ADJ. PAYMENT 03200523814
NOV-20 189 8,697 For other Complaints
For Electricity Theft
DEC-20 145 10,323
SDO: 03200521814 Contact
JAN-21 0 10,825 10,825 XEN: /03200521810
042-99204798
FEB-21 123 1,375
MAR-21 0 1,466 DCO: 30-JAN-2021, 01-JUN-2017
RCO: 23-MAR-2021, 28-JUL-2017
APR-21 365 9,314 1,000 9,880 MCO: 16-JAN-2018, 19-JAN-2016
MAY-21 665 14,444 15,658
JUN-21 503 10,291 11,155
JUL-21 349 6,136
AUG-21 141 8,066
"SAY NO TO CORRUPTION"
SEP-21 183 10,800 11,122
OCT-21 158 1,892

REFERENCE NO: CUSTOMER ID: BILL NO:

12 11814 1603500R 6420797 8147047
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 4,936 NOV 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
12 11814 1603500R 6420797 Rs. 4,936 5,131
5,131 06 DEC 21

MOBILE NO.