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Web Bill Reference No: Customer Id: Meter No:: Jameel Hussain S/O Nazir Hussain Plot-612/J Lda Avenue Scheme I

Jameel Hussain is the customer being billed. The bill is for the month of August 2023 for electricity usage at his property located at Plot-612/J LDA Avenue Scheme I. The total payable amount is Rs. 825 with a late payment charge of Rs. 890 if not paid by August 22nd, 2023. The bill details electricity usage of 16 units with charges of Rs. 575.20 and various taxes and duties amounting to Rs. 233.59.

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hamzabalouch1996
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48 views

Web Bill Reference No: Customer Id: Meter No:: Jameel Hussain S/O Nazir Hussain Plot-612/J Lda Avenue Scheme I

Jameel Hussain is the customer being billed. The bill is for the month of August 2023 for electricity usage at his property located at Plot-612/J LDA Avenue Scheme I. The total payable amount is Rs. 825 with a late payment charge of Rs. 890 if not paid by August 22nd, 2023. The bill details electricity usage of 16 units with charges of Rs. 575.20 and various taxes and duties amounting to Rs. 233.59.

Uploaded by

hamzabalouch1996
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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JAMEEL HUSSAIN S/O NAZIR HUSSAIN

PLOT-612/J LDA AVENUE SCHEME I AUG 23 - 01 11221 1406313U - 000000825 22 AUG 23 - 6

TARIFF: A-1b(03)T LOAD: 5 STATUS: WEB BILL


REFERENCE NO: CUSTOMER ID: METER NO: Feeder: J-BLOCK (111704)
Sub Division: ALI RAZA ABAD
01 11221 1406313U 9330988 3-3087142
Division: RAIWIND

METER READING
AUG 23 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES
READING Off Peak 887 - 872 X 1 = 15 575.2 Q-Trf-Adj 19.98
Peak 166 - 165 X 1 = 1 575.44 TAXES & OTHERS
CONN DATE E-DUTY 8.93
28 APR 20 TV-FEE 35
GS-TAX 118
FC-SUR 51.68
NEPRA - GOP = GOP X UNITS = Rs.
Tariff SUBSIDY Tariff
35.570 X 15 = 533.55
41.890 X1 = 41.89
Total = 575.2 TOTAL = 233.59

METER READING
CURRENT BILL 808.79 = 575.2 + 233.59

ARREARS/AGE: 16.21 /

TOTAL PAYABLE
Rs. 825
LAST DATE: 22 AUG 23

UNITS: 16 ↓-52.94%
AUG-22

L.P. SURCHARGE 65

LATE PAYMENT 890

BILL HISTORY For Electricity Supply Failure Contact


(042) 118 04235321653, 03200522221, 03200523221
MONTH UNITS BILL ADJ. PAYMENT
For other Complaints
AUG-22 34 1,349 1,349 For Electricity Theft
SEP-22 30 1,196 1,196 SDO: 03200521221 Contact
XEN: 04235392570/03200521220
OCT-22 0 219 219 042-99204798
NOV-22 8 366 366
BILL ADJUSTMENT(IMPLEMENTED IN ARREARS): 16.21
DEC-22 2 213 213
JAN-23 4 216 216
FEB-23 1 206 221
MAR-23 1 216 216
APR-23 1 220 /2 220
MAY-23 8 361 361
JUN-23 0 214 214 "SAY NO TO CORRUPTION"

JUL-23 8 360 360

REFERENCE NO: CUSTOMER ID: BILL NO:


01 11221 1406313U 9330988 2211716
TOTAL PAYABLE BILL MONTH
Rs. 825 AUG 23
AUG 23 - 01 11221 1406313U - 000000825 22 AUG 23 - 6
LATE PAYMENT DUE DATE
Web Bill 890 22 AUG 23

MOBILE NO.

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