Scribd
Upload
117 views1 page

LESCO - Web Bill

Bill related diagram

Uploaded by

alipharmasol
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
117 views1 page

LESCO - Web Bill

Bill related diagram

Uploaded by

alipharmasol
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
You are on page 1/ 1

ALI IMRAN S/O MUKHTAR

KH NO. 246 KH 25 BAGHRIAN LHR SEP 23 - 03 11218 0619405U - 000016070 25 SEP 23 - 6

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


REFERENCE NO: CUSTOMER ID: METER NO: Feeder: U.E.T. (050325)
Sub Division: ENGINEER TOWN
03 11218 0619405U 9469919 S-321086
Division: TOWN SHIP

METER READING
SEP 23 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST
LESCO CHARGES
READING 6798 - 6441 X 1 = 357 11,434.65 Q-Trf-Adj 445.86
11,434.71 FPA 445.17 TAXES & OTHERS
CONN DATE FPA VAR 371.6 E-DUTY 178.21
16 DEC 20 FPA ED 5.57 TV-FEE 35
FPA GST 68 GS-TAX 2,378
FPA ITAX 0 FC-SUR 1,153.11
NEPRA - GOP = GOP X UNITS = Rs. FPA ETAX 0
Tariff SUBSIDY Tariff FPA FTAX 0
X 357 = 11,434.71 FPA RTAX 0
32.030

FPA JUL-23 @ 1.4630 Total = 11,879.82 TOTAL = 4,190.18

METER READING
CURRENT BILL 16,070 = 11,879.82 + 4,190.18

ARREARS/AGE:

TOTAL PAYABLE
Rs. 16,070
LAST DATE: 25 SEP 23

UNITS: 357 ↑100%


SEP-22

L.P. SURCHARGE 1,303

LATE PAYMENT 17,373

BILL HISTORY For Electricity Supply Failure Contact


(042) 118 04235228802, 03200522218, 0320052321
MONTH UNITS BILL ADJ. PAYMENT
For other Complaints
SEP-22 0 15,419 15,419 For Electricity Theft
OCT-22 247 7,122 SDO: 03200521218 Contact
XEN: 04299262177/03200521210
NOV-22 179 12,410 / 126 12,410 042-99204798
DEC-22 209 6,098 6,098
JAN-23 236 6,816 6,816
FEB-23 200 4,990
MAR-23 252 12,822 13,428
APR-23 241 6,892 6,892
MAY-23 112 2,935 2,935
JUN-23 80 1,876 1,876
"SAY NO TO CORRUPTION"
JUL-23 254 7,374 7,374
AUG-23 309 14,191 / 489 14,191

REFERENCE NO: CUSTOMER ID: BILL NO:


03 11218 0619405U 9469919 2181929
TOTAL PAYABLE BILL MONTH
Rs. 16,070 SEP 23
SEP 23 - 03 11218 0619405U - 000016070 25 SEP 23 - 6
LATE PAYMENT DUE DATE
Web Bill 17,373 25 SEP 23

MOBILE NO.

You might also like