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    A-1a (01) 00 000 00 0 1.5% FEB 24 19 FEB 24 01 MAR 24 06 11812 0000100R 3-92968 6116120000100

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    Assistant Manager Customer Services

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    A-1a (01) 00 000 00 0 1.5% FEB 24 19 FEB 24 01 MAR 24 06 11812 0000100R 3-92968 6116120000100

    Uploaded by

    Assistant Manager Customer Services
    13 views1 page

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    A-1a (01) 00 000 00 0 1.5% FEB 24 19 FEB 24 01 MAR 24 06 11812 0000100R 3-92968 6116120000100

    Uploaded by

    Assistant Manager Customer Services

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    6221853 A-1a(01) 00 000 00 0 1.

    5% FEB 24 19 FEB 24 01 MAR 24

    NANKANA 03200521812
    06 11812 0000100R 3-92968 NANKANA RURAL 03200521810
    GangaPur Rao (033003)

    6116120000100 056-2876506, 03200522812, 03200523812

    WEB REVISED BILL


    MUHAMMAD BASHIR MALI
    GRID STATION SHAHKOT MANAWALA
    FEB-23 43 537 537
    MAR-23 68 1,132 1,132
    APR-23 127 1,800 1,800
    NTN NO: 00000000000 MAY-23 168 2,240 2,240
    JUN-23 177 2,462 2,462
    JUL-23 229 6,956 6,956
    AUG-23 180 6,448 / 574 6,448
    SEP-23 178 5,832 5,832
    7219 7229 1 10
    OCT-23 100 2,814 274 / 14,402 2,814
    NOV-23 82 2,383 321 / 17,876 2,383
    DEC-23 25 1,099 467 / 23,887 21,099
    JAN-24 12 39,549
    FPA DEC-23 @ 4.5671

    10 3.14 2732 / 1

    165.02 35 332.27

    7.5 45

    2,247.01 TOTAL FPA 2691.72

    32.30 5756
    44.31 411 0

    5756
    2496.14

    GOP TARIFF X UNITS


    16.480 X 10 33.71

    527.85

    MCO: 10-JUL-2018, 22-NOV-2016

    DISCONNECTION NOTICE
    -36868.92

    BILL NO:8127001
    Web REVISED Bill

    FEB 24 - 06 11812 0000100R - 000005756 01 MAR 24 - 6

    5756

    FEB 24 01 MAR 24 06 11812 0000100R 6221853 5756

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