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    Ìl0013Pzmqsc2Xjaz38Sç &Èm57M# (Î: Web Bill

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    Amman Ali

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    Ìl0013Pzmqsc2Xjaz38Sç &Èm57M# (Î: Web Bill

    Uploaded by

    Amman Ali
    9 views1 page

    Original Title

    Bill (5) (2)

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    © © All Rights Reserved

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    9 views1 page

    Ìl0013Pzmqsc2Xjaz38Sç &Èm57M# (Î: Web Bill

    Uploaded by

    Amman Ali

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    IMTIAZ ANWAR

    373 N BLOK LHR ÌL0013PZmqSc2XjAZ38sÇ &ÈM57M#[Î


    JUN 22 - 11 11233 1096630U - 000004313 05 JUL 22 - 6

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: MEHRAN BLOCK (018426)

    11 11233 1096630U 3384787 S-950023812 Sub Division: CANAL ROAD


    Division: ALAMA IQBAL

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

    63296 - 63065 X 1 = 231 2,776.37 Q-Trf-Adj 69.00


    2,776.73
    READING
    FPA TAXES & OTHERS
    782.61 E-DUTY 42.69
    FPA VAR 658.73 TV-FEE 35
    FPA ED 9.88
    FPA GST 114 GS-TAX 508
    NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 0 FC-SUR 99.33
    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 31 = 428.73


    FPA APR-22 @ 3.9923 Total = 3,558.98
    TOTAL = 754.02
    METER READING CURRENT BILL 4,313 = 3,558.98 + 754.02

    ARREARS/AGE

    TOTAL PAYABLE

    Rs. 4,313
    LAST DATE: 05 JUL 22

    UNITS: Ϯϯϭјϱй
    JUN-21

    L.P. SURCHARGE 294 This Bill has a 811.51


    subsidy from GOP
    LATE PAYMENT 4,607 of
    BILL HISTORY
    For Electricity Supply Failure Contact 04235423333, 03200522233,
    MONTH UNITS BILL ADJ. PAYMENT 03200523233
    JUN-21 220 2,823 2,823 For other Complaints
    For Electricity Theft
    JUL-21 346 6,268 6,268
    SDO: 03200521233 Contact
    AUG-21 277 3,675 3,675 XEN: 04299260302/03200521230
    042-99204798
    SEP-21 236 3,628 3,628
    OCT-21 229 3,588 3,588
    NOV-21 142 2,356 2,356
    DEC-21 157 3,305 3,305
    JAN-22 180 3,070 3,070
    FEB-22 149 2,372 2,372
    MAR-22 166 2,390 2,390
    "SAY NO TO CORRUPTION"
    APR-22 165 1,969 1,969
    MAY-22 222 2,647 2,647

    REFERENCE NO: CUSTOMER ID: BILL NO: 2330733


    11 11233 1096630U 3384787
    TOTAL PAYABLE BILL MONTH
    Rs. 4,313
    LATE PAYMENT
    JUN 22
    DUE DATE
    ÌL0013PZmqSc2XjAZ38sÇ &ÈM57M#[Î
    Web Bill 4,607 05 JUL 22
    JUN 22 - 11 11233 1096630U - 000004313 05 JUL 22 - 6

    MOBILE NO.

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