MUHAMMAD ASIF KHAN MUHAMMAD AFZAL KHAN
WEB GENERATED BILL
487 NISHTAR BLOCK [Link] LAHORE
TARIFF:
A-1a(01)
LOAD:
REFERENCE NO:
CUSTOMER ID:
14 11233 1114030U
METER NO:
3384998
S-582283
METER READING
SEP 16
TARIFF
READING
32580
32577
X 1 =
MEHRAN BLOCK
Sub Division:
CANAL ROAD
Division:
ALAMA IQBAL
GOP PRICE
X MF = UNITS
CURRENT - PREVIOUS
Feeder:
TOTAL ELECTRICITY COST
LESCO CHARGES
74.92
FPA
20 SEP 16
TAXES & OTHERS
-31.01
#Error
NEPRA
Tariff
GOP
SUBSIDY
GOP
Tariff
X UNITS
E-DUTY .09
TV-FEE 35
GS-TAX 13
Rs.
TOTAL = 48.09
Total = 43.91
METER READING
CURRENT BILL
92
43.91
48.09
ARREARS/AGE
TOTAL PAYABLE
Rs. 92
LAST DATE:
06 OCT 16
UNITS:
SEP-15
BILL HISTORY
LATE PAYMENT
Rs. 98
This Bill has a
subsidy from GOP
of
For Electricity Supply Failure Contact
MONTH
UNITS
BILL
ADJ.
PAYMENT
SEP-15
743
13,322
13,322
OCT-15
437
5,763
1,229
5,763
NOV-15
167
-2,008
24
DEC-15
156
-1,569
24
JAN-16
132
-435
24
FEB-16
193
1,324
24
1,324
MAR-16
178
1,606
24
1,606
APR-16
320
4,265
24
4,265
MAY-16
592
9,584
24
9,584
JUN-16
832
15,147
24
15,147
JUL-16
829
-2,105
26
AUG-16
377
485
REFERENCE NO:
For other Complaints
042-99204798
485
BILL NO:
3384998
Rs. 92
For Electricity Theft
Contact
SDO: 03470011233
XEN: 04299260302/03470011230
CUSTOMER ID:
TOTAL PAYABLE
(042) 118 04299239388,
03470015846, 03470016846
"SAY NO TO CORRUPTION"
14 11233 1114030U
MOBILE NO.
L.P. SURCHARGE
212584
BILL MONTH
SEP 16
LATE PAYMENT
DUE DATE
Rs. 98
06 OCT 16
WEB GENERATED BILL
#Error