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  • AMJID MASIH BILL

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    Usman Farooq
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    This document is an electricity bill from LESCO for the month of March 2020. It shows a current bill amount of Rs. 1683.57 with additional charges of Rs. 475.43, for a total payable amount of Rs. 2159. However, 32% relief has been provided for COVID-19, so the deferred bill amount is Rs. 1439. The customer is asked to pay the total bill by April 7 to avoid a late payment fee of Rs. 720.

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    This document is an electricity bill from LESCO for the month of March 2020. It shows a current bill amount of Rs. 1683.57 with additional charges of Rs. 475.43, for a total payable amount of Rs. 2159. However, 32% relief has been provided for COVID-19, so the deferred bill amount is Rs. 1439. The customer is asked to pay the total bill by April 7 to avoid a late payment fee of Rs. 720.

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

    AMJID MASIH BILL

    Uploaded by

    Usman Farooq
    This document is an electricity bill from LESCO for the month of March 2020. It shows a current bill amount of Rs. 1683.57 with additional charges of Rs. 475.43, for a total payable amount of Rs. 2159. However, 32% relief has been provided for COVID-19, so the deferred bill amount is Rs. 1439. The customer is asked to pay the total bill by April 7 to avoid a late payment fee of Rs. 720.

    Copyright:

    © All Rights Reserved
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    of 1

    AMJID MASIH SOOBA MASIH

    WEB GENERATED BILL


    SUI GAS ROAD KHAKI SKP ROAD

    TARIFF: A-1a(01) LOAD: 1 STATUS:


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: NAZAMPUR

    12 11161 0549402U 2383243 S-200550 Sub Division: SHEIKHUPURA ROAD


    Division: KOT ABDUL MALIK

    METER READING
    MAR 20 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

    59573 - 59367 X 1 = 206 1,683.57


    READING 1,683.2

    CONN DATE TAXES & OTHERS


    06 AUG 04 E-DUTY 25.25
    NEPRA - GOP = GOP X UNITS = Rs. TV-FEE 35
    Tariff SUBSIDY Tariff GS-TAX 306
    Total = 1,683.57 NJ-SUR 20.6
    X 200 = 1,622 FC-SUR 88.58
    13.540 - 5.430 = 8.110

    15.270 - 5.070 = 10.200 X 6 = 61.2


    TOTAL = 475.43
    METER READING CURRENT BILL 2,159 = 1,683.57 + 475.43

    ARREARS/AGE

    TOTAL PAYABLE "PM RELIEF FOR COVID 19"

    Rs. 720
    DEFERRED BILL: 1439
    LAST DATE: 07 APR 20
    YOU MAY PAY TOTAL BILL: 2159
    UNITS: ϮϬϲљϯϮй This Bill has a 1116.42
    subsidy from GOP
    MAR-19 of

    L.P. SURCHARGE 0
    LATE PAYMENT Rs. 720
    BILL HISTORY
    For Electricity Supply Failure Contact (042) 118 04237332385,
    MONTH UNITS BILL ADJ. PAYMENT 03200522161, 03200523161
    MAR-19 305 4,661 4,661 For other Complaints
    For Electricity Theft
    APR-19 507 8,549 8,549
    SDO: 03200521161 Contact
    MAY-19 598 10,246 10,246 XEN: /03200521160
    042-99204798
    JUN-19 602 10,675 10,675
    JUL-19 599 10,792 10,792
    AUG-19 489 8,350 8,350
    SEP-19 472 7,969
    OCT-19 273 12,821 12,821
    NOV-19 240 3,555 3,555
    DEC-19 180 2,626 2,626
    "SAY NO TO CORRUPTION"
    JAN-20 179 2,100 2,100
    FEB-20 147 1,263 1,263

    REFERENCE NO: CUSTOMER ID: BILL NO:


    12 11161 0549402U 2383243 1610338
    TOTAL PAYABLE BILL MONTH
    WEB GENERATED BILL
    Rs. 720 MAR 20

    LATE PAYMENT DUE DATE


    YOU MAY PAY TOTAL BILL: 2159
    Rs. 720 07 APR 20
    MOBILE NO.

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