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Lesco - Web Bill

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38 views

Lesco - Web Bill

Uploaded by

foundkhan245
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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ASIF IQBAL

UNCHA PIND MURIDKE PUNJAB PAKISTAN 39000 OCT 23 - 11 11644 1458901R - 000002702 13 NOV 23 - 6

TARIFF: A-1a(01) LOAD: 2 STATUS: PROTECTED WEB BILL


REFERENCE NO: CUSTOMER ID: METER NO: Feeder: GHARYAL (033607)
Sub Division: NARANG NORTH
11 11644 1458901R 9044526 S-04471089
Division: MURIDKE

METER READING
OCT 23 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST
LESCO CHARGES
READING 5440 - 5376 X 1 = 64 495.55 Q-Trf-Adj 157.98
495.36 FPA INSTALLMENT TAXES & OTHERS
CONN DATE FOR JUN-22 & JUL-22 170.25 E-DUTY 9.8

31 JUL 19 FPA 221.9 TV-FEE 35


FPA VAR 185.12 GS-TAX 124
FPA ED 2.78 FC-SUR 27.52
NEPRA - GOP = GOP X UNITS = Rs. FPA GST 34
Tariff SUBSIDY Tariff FPA ITAX 0
X 64 = 495.36 FPA ETAX 0
7.740
FPA FTAX 0
FPA RTAX 0

FPA AUG-23 @ 1.7141 Total = 887.7 TOTAL = 354.3

METER READING
CURRENT BILL 1,242 = 887.7 + 354.3

ARREARS/AGE: 1460 / 1

TOTAL PAYABLE
Rs. 2,702
LAST DATE: 13 NOV 23

UNITS: 64 ↓-56.16%
OCT-22

L.P. SURCHARGE 68

LATE PAYMENT 2,770

BILL HISTORY For Electricity Supply Failure Contact


(042) 118 056-2411359, 03200522644, 03200523644
MONTH UNITS BILL ADJ. PAYMENT
For other Complaints
OCT-22 146 15,369 For Electricity Theft
NOV-22 102 18,321 18,321 SDO: 03200521644 Contact
XEN: 04237980452/03200521640
DEC-22 84 1,590 1,590 042-99204798
JAN-23 72 1,373
FEB-23 60 2,615 2,615
MAR-23 99 1,562 /2 1,562
APR-23 94 1,389
MAY-23 68 2,560 2,619
JUN-23 69 1,091
JUL-23 81 2,376
"SAY NO TO CORRUPTION"
AUG-23 108 4,045 4,045
SEP-23 91 1,374

REFERENCE NO: CUSTOMER ID: BILL NO:


11 11644 1458901R 9044526 6447031
TOTAL PAYABLE BILL MONTH
Rs. 2,702 OCT 23
OCT 23 - 11 11644 1458901R - 000002702 13 NOV 23 - 6
LATE PAYMENT DUE DATE
Web Bill 2,770 13 NOV 23

MOBILE NO.

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