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    Lesco 2

    Uploaded by

    Dr. Tanvir Zaver
    This document is an electricity bill for customer TANVER AHMED S/O M SHAFI ZAVER of 224 FEROZPUR RD. ICHRA LHR. dated OCT 23, 2023. It summarizes the customer's electricity usage for the month, total bill amount of Rs. 13,272, previous payment history, and contact details for the electricity provider in case of issues.

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

    Lesco 2

    Uploaded by

    Dr. Tanvir Zaver
    6 views1 page
    This document is an electricity bill for customer TANVER AHMED S/O M SHAFI ZAVER of 224 FEROZPUR RD. ICHRA LHR. dated OCT 23, 2023. It summarizes the customer's electricity usage for the month, total bill amount of Rs. 13,272, previous payment history, and contact details for the electricity provider in case of issues.

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    LESCO-2

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    This document is an electricity bill for customer TANVER AHMED S/O M SHAFI ZAVER of 224 FEROZPUR RD. ICHRA LHR. dated OCT 23, 2023. It summarizes the customer's electricity usage for the month, total bill amount of Rs. 13,272, previous payment history, and contact details for the electricity provider in case of issues.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    6 views1 page

    Lesco 2

    Uploaded by

    Dr. Tanvir Zaver
    This document is an electricity bill for customer TANVER AHMED S/O M SHAFI ZAVER of 224 FEROZPUR RD. ICHRA LHR. dated OCT 23, 2023. It summarizes the customer's electricity usage for the month, total bill amount of Rs. 13,272, previous payment history, and contact details for the electricity provider in case of issues.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    TANVER AHMED S/O M SHAFI ZAVER

    224 FEROZPUR RD. ICHRA LHR. OCT 23 - 01 11251 0001411U - 000013272 23 OCT 23 - 6

    TARIFF: A-2a(04) LOAD: 1 STATUS: WEB BILL


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: SHAH JAMAL (019106)

    Sub Division: ICHRA


    01 11251 0001411U 10076211 S-3394023
    Division: CIVIL LINE

    METER READING
    OCT 23 GOP PRICE TOTAL ELECTRICITY COST
    TARIFF CURRENT - PREVIOUS X MF = UNITS LESCO CHARGES
    READING 792 - 749 X 1 = 43 1,623.43 Q-Trf-Adj 71.18
    1,623.25 FPA 290.08 TAXES & OTHERS
    CONN DATE FPA VAR 197.12 I-TAX 195
    23 AUG 22 FPA ED 2.96 E-DUTY 25.42
    FPA GST 36 GS-TAX 335
    FPA ITAX 26 E-TAX 93
    NEPRA - GOP = GOP X UNITS = Rs. FPA ETAX 10 F-TAX 74
    Tariff SUBSIDY Tariff FPA FTAX 8 S-TAX 93
    X 43 = 1,623.25 FPA RTAX 10 FC-SUR 138.89
    37.750
    37.750

    FPA AUG-23 @ 1.7141 Total = 1,913.51 TOTAL = 1,025.49

    METER READING
    CURRENT BILL 2,939 = 1,913.51 + 1,025.49

    ARREARS/AGE: 10333 / 1

    TOTAL PAYABLE

    Rs. 13,272

    LAST DATE: 23 OCT 23

    UNITS: 43 ↓-76.24%
    OCT-22

    L.P. SURCHARGE 183

    LATE PAYMENT 13,455

    BILL HISTORY For Electricity Supply Failure Contact


    (042) 118 04237427697, 03200522251, 0320052325
    MONTH UNITS BILL ADJ. PAYMENT
    For other Complaints
    OCT-22 181 8,515 8,515 For Electricity Theft
    NOV-22 48 2,454 / 141 2,454 SDO: 03200521251 Contact
    XEN: 04299211896/03200521250
    DEC-22 35 1,666 1,666 042-99204798

    JAN-23 32 1,426 1,426


    FEB-23 30 1,285 1,285
    MAR-23 1 253 253
    APR-23 7 340 /2 340
    MAY-23 14 657 657
    JUN-23 29 1,426 1,426
    JUL-23 104 5,184 5,184
    "SAY NO TO CORRUPTION"
    AUG-23 115 7,441 / 265 7,441
    SEP-23 153 9,687

    REFERENCE NO: CUSTOMER ID: BILL NO:

    01 11251 0001411U 10076211 2517006


    TOTAL PAYABLE BILL MONTH
    Rs. 13,272 OCT 23
    OCT 23 - 01 11251 0001411U - 000013272 23 OCT 23 - 6
    LATE PAYMENT DUE DATE
    Web Bill 13,455 23 OCT 23

    MOBILE NO.

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