CH.

MHAMMAD HUSSAIN KHALIL S/O MUHAMMAD KHALIL

WEB GENERATED BILL
MADINA TOWN RAIWIND

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: MAY FAIR SPINING (035314)

02 11223 0094029R 8196610 S-224526 Sub Division: RAIWIND

Division: RAIWIND

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

2364 - 2158 X 1 = 206 2,431.33 Q-Trf-Adj 20.90

2,430.98
READING
FPA TAXES & OTHERS
CONN DATE 673.41 E-DUTY 36.78
FPA VAR 566.91 TV-FEE 35
05 MAY 16 FPA ED 8.5
GS-TAX 438
FPA GST 98
NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 0 FC-SUR 88.58
Tariff SUBSIDY Tariff FPA ETAX 0
FPA FTAX 0
15.300 - 3.560 = 11.740 X 200 = 2,348 FPA RTAX 0

17.040 - 3.210 = 13.830 X 6 = 82.98

FPA APR-22 @ 3.9923 Total = 3,104.74
TOTAL = 619.26
METER READING CURRENT BILL 3,724 = 3,104.74 + 619.26

ARREARS/AGE

TOTAL PAYABLE

Rs. 3,724
LAST DATE: 22 JUN 22

UNITS: ϮϬϲјϮϲй
JUN-21

L.P. SURCHARGE 254 This Bill has a 731.26

subsidy from GOP
LATE PAYMENT 3,978 of
BILL HISTORY
For Electricity Supply Failure Contact 04235391500, 03200522223,
MONTH UNITS BILL ADJ. PAYMENT 03200523223
JUN-21 164 1,802 1,802 For other Complaints
For Electricity Theft
JUL-21 212 2,704 2,704
SDO: 03200521223 Contact
AUG-21 249 3,257 3,257 XEN: 04235392570/03200521220
042-99204798
SEP-21 269 3,902 3,902
OCT-21 160 2,326 2,326 MCO: 12-FEB-2021

NOV-21 76 1,592 1,592

DEC-21 53 1,551 1,551
JAN-22 166 2,531 2,531
FEB-22 189 2,609 2,609
MAR-22 66 1,566 1,566
"SAY NO TO CORRUPTION"
APR-22 142 1,894 1,894
MAY-22 154 1,119 1,119

REFERENCE NO: CUSTOMER ID: BILL NO:

02 11223 0094029R 8196610 2230367
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 3,724 JUN 22 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
02 11223 0094029R 8196610 Rs. 3,724 3,978
3,978 22 JUN 22

MOBILE NO.