This electricity bill summarizes Awais Shabbir's electricity usage and charges for April 2021. It shows he used 83 units of electricity. His total electricity cost is Rs. 642.42, with additional taxes, fees, and surcharges totaling Rs. 197.33, making his total payable amount Rs. 989. He is also charged a late payment fee of Rs. 1,057 if not paid by April 27th. The bill provides his customer information, meter readings, billing history, and contact details for LESCO.
This electricity bill summarizes Awais Shabbir's electricity usage and charges for April 2021. It shows he used 83 units of electricity. His total electricity cost is Rs. 642.42, with additional taxes, fees, and surcharges totaling Rs. 197.33, making his total payable amount Rs. 989. He is also charged a late payment fee of Rs. 1,057 if not paid by April 27th. The bill provides his customer information, meter readings, billing history, and contact details for LESCO.
This electricity bill summarizes Awais Shabbir's electricity usage and charges for April 2021. It shows he used 83 units of electricity. His total electricity cost is Rs. 642.42, with additional taxes, fees, and surcharges totaling Rs. 197.33, making his total payable amount Rs. 989. He is also charged a late payment fee of Rs. 1,057 if not paid by April 27th. The bill provides his customer information, meter readings, billing history, and contact details for LESCO.
This electricity bill summarizes Awais Shabbir's electricity usage and charges for April 2021. It shows he used 83 units of electricity. His total electricity cost is Rs. 642.42, with additional taxes, fees, and surcharges totaling Rs. 197.33, making his total payable amount Rs. 989. He is also charged a late payment fee of Rs. 1,057 if not paid by April 27th. The bill provides his customer information, meter readings, billing history, and contact details for LESCO.
X 83 = 642.42 13.750 - 6.010 = 7.740 Total = 791.67 FPA FEB-21 @ 0.6416 TOTAL = 197.33 METER READING CURRENT BILL 989 = 791.67 + 197.33
ARREARS/AGE
TOTAL PAYABLE
Rs. 989 LAST DATE: 27 APR 21
UNITS: ϴϯјϭϬϬй APR-20
L.P. SURCHARGE 68 This Bill has a 498.83
subsidy from GOP LATE PAYMENT 1,057 of BILL HISTORY For Electricity Supply Failure Contact (042) 118 049-2450583, MONTH UNITS BILL ADJ. PAYMENT 03200522714, 03200523714 APR-20 For other Complaints For Electricity Theft MAY-20 211 2,156 SDO: 03200521714 Contact JUN-20 14 894 -72 XEN: 049-9250194/03200521710 042-99204798 JUL-20 12 1,672 AUG-20 45 2,770 2,770 SEP-20 448 7,910 7,910 OCT-20 691 13,623 13,623 NOV-20 184 1,669 1,669 DEC-20 98 1,360 1,360 JAN-21 189 2,100 "SAY NO TO CORRUPTION" FEB-21 195 4,174 MAR-21 115 5,737 15 5,737
REFERENCE NO: CUSTOMER ID: BILL NO:
05 11714 0485227R 9272495 7141573 TOTAL PAYABLE BILL MONTH WEB GENERATED BILL Rs. 989 APR 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT LATE PAYMENT DUE DATE 05 11714 0485227R 9272495 Rs. 989 1,057 1,057 27 APR 21
