MASOOD AKHTAR S/O SARDAR MUHAMMAD SHAH PUR KANJRA MULTAN ROAD LHR NOV 23 - 06 11263 0325822U - 000001970 29 NOV 23 - 6 WEB BILL TARIFF: A-1a(01) LOAD: 2 STATUS: REFERENCE NO: 06 11263 0325822U CUSTOMER ID: 9493566 METER NO: S-2401126 Feeder: KHANPUR (003029) Sub Division: SHAHPUR Division: SHAHPUR TARIFF METER READING CURRENT - PREVIOUS X MF = UNITS 6110 - 6045 X 1 = 65 GOP PRICE 1,071.2 NOV 23 READING CONN DATE 09 DEC 20 TOTAL ELECTRICITY COST FPA 148.89 FPA VAR 124.03 FPA ED 1.86 FPA GST 23 FPA ITAX 0 FPA ETAX 0 FPA FTAX 0 FPA RTAX 0 Total = 1,220.48 1,071.59 NEPRA - Tariff GOP SUBSIDY = GOP Tariff X UNITS = Rs. 16.480 X 65 = 1,071.2 FPA SEP-23 @ 0.4014 BILL HISTORY MONTH NOV-22 UNITS 170 BILL 4,528 ADJ. / 149 PAYMENT DEC-22 37 5,616 5,616 JAN-23 106 2,700 2,700 FEB-23 61 1,150 1,150 MAR-23 55 1,379 1,379 APR-23 82 1,776 1,776 MAY-23 126 1,684 JUN-23 189 4,287 4,287 JUL-23 228 6,779 6,779 AUG-23 276 10,688 / 572 10,688 SEP-23 309 14,100 OCT-23 77 17,719 17,719 LESCO CHARGES Q-Trf-Adj 213.29 TAXES & OTHERS E-DUTY 19.27 TV-FEE 35 GS-TAX 272 FC-SUR 209.95 TOTAL = 749.51 METER READING CURRENT BILL 1,969.99 = 1,220.48 + 749.51 ARREARS/AGE: .01 / TOTAL PAYABLE Rs. 1,970 LAST DATE: 29 NOV 23 UNITS: 65 ↓ -61.76% NOV-22 L.P. SURCHARGE 149 LATE PAYMENT 2,119 For Electricity Supply Failure Contact (042) 118 04237498255, 03200522263, 0320052326 For other Complaints SDO: 03200521263 XEN: /03200521260 For Electricity Theft Contact 042-99204798 "SAY NO TO CORRUPTION" REFERENCE NO: 06 11263 0325822U CUSTOMER ID: 9493566 BILL NO: 2631161 NOV 23 - 06 11263 0325822U - 000001970 29 NOV 23 - 6 Web Bill TOTAL PAYABLE Rs. 1,970 LATE PAYMENT 2,119 BILL MONTH NOV 23 DUE DATE 29 NOV 23 MOBILE NO.