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    1) This document is an electricity bill for Hamza Dastagir Luk s/o Ghulam Dastagir Luk for the month of July 2022. 2) The bill details electricity consumption of 706 units with a total payable amount of Rs. 24,504 and a late payment charge of Rs. 26,220 if not paid by July 21st. 3) The customer's reference number is 01 11333 0058163U, customer ID is 9824440, and the bill number is 3330908.

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    1) This document is an electricity bill for Hamza Dastagir Luk s/o Ghulam Dastagir Luk for the month of July 2022. 2) The bill details electricity consumption of 706 units with a total payable amount of Rs. 24,504 and a late payment charge of Rs. 26,220 if not paid by July 21st. 3) The customer's reference number is 01 11333 0058163U, customer ID is 9824440, and the bill number is 3330908.

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    © All Rights Reserved
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    10 views1 page

    June 22

    Uploaded by

    Tesla
    1) This document is an electricity bill for Hamza Dastagir Luk s/o Ghulam Dastagir Luk for the month of July 2022. 2) The bill details electricity consumption of 706 units with a total payable amount of Rs. 24,504 and a late payment charge of Rs. 26,220 if not paid by July 21st. 3) The customer's reference number is 01 11333 0058163U, customer ID is 9824440, and the bill number is 3330908.

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    of 1

    HAMZA DASTAGIR LUK S/O GHULAM DASTAGIR LUK

    WEB GENERATED BILL


    SERVANT QTR EMPRESS TOWER EMPRESS ROAD LAHORE

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: MCLEOD ROAD (020611)

    01 11333 0058163U 9824440 S-484676 Sub Division: ROYAL PARK


    Division: MCLEOD ROAD

    METER READING
    JUL 22 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

    2318 - 1612 X 1 = 706 15,055.12 Q-Trf-Adj 1803.58


    13,935.35
    READING
    FPA TAXES & OTHERS
    CONN DATE 4,092.83 E-DUTY 252.89
    FPA VAR 3446.14 TV-FEE 35
    31 JAN 22 FPA ED 51.69
    GS-TAX 2961
    FPA GST 595
    NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 0 FC-SUR 303.58
    Tariff SUBSIDY Tariff FPA ETAX 0
    FPA FTAX 0
    19.714 X 700 = 13,799.8 FPA RTAX 0

    22.592 X 6 = 135.55
    FPA MAY-22 @ 7.9040 Total = 19,147.95
    TOTAL = 5,356.05
    METER READING CURRENT BILL 24,504 = 19,147.95 + 5,356.05

    ARREARS/AGE

    TOTAL PAYABLE

    Rs. 24,504
    LAST DATE: 21 JUL 22

    UNITS: ϳϬϲјϭϬϬй
    JUL-21

    L.P. SURCHARGE 1,716


    LATE PAYMENT 26,220
    BILL HISTORY
    For Electricity Supply Failure Contact 04299205380, 03200522333,
    MONTH UNITS BILL ADJ. PAYMENT 03200523333
    JUL-21 For other Complaints
    For Electricity Theft
    AUG-21
    SDO: 03200521333 Contact
    SEP-21 XEN: 04299205381/03200521330
    042-99204798
    OCT-21
    NOV-21
    DEC-21
    JAN-22
    FEB-22 0 88
    MAR-22 75 639 690
    APR-22 250 2,171 2,171
    "SAY NO TO CORRUPTION"
    MAY-22 436 7,014 7,014
    JUN-22 851 25,446 25,446

    REFERENCE NO: CUSTOMER ID: BILL NO:


    01 11333 0058163U 9824440 3330908
    TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
    Rs. 24,504 JUL 22 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
    LATE PAYMENT DUE DATE
    01 11333 0058163U 9824440 Rs. 24,504 26,220
    26,220 21 JUL 22

    MOBILE NO.

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