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    Usman Shahzad
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    This electricity bill summary contains the following information: 1) The bill is for customer Shaheen Bibi Dilber Hassan for the month of August 2022, with a total payable amount of Rs. 14,426 and a late payment amount of Rs. 15,178 if not paid by August 24th. 2) Electricity usage was 308 units for the billing period, with a cost of Rs. 6,222.83 based on the applicable tariff rate. 3) Additional charges on the bill include Lesco charges, taxes, duties and fees amounting to Rs. 2,738.3.

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    Bill (3)

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    This electricity bill summary contains the following information: 1) The bill is for customer Shaheen Bibi Dilber Hassan for the month of August 2022, with a total payable amount of Rs. 14,426 and a late payment amount of Rs. 15,178 if not paid by August 24th. 2) Electricity usage was 308 units for the billing period, with a cost of Rs. 6,222.83 based on the applicable tariff rate. 3) Additional charges on the bill include Lesco charges, taxes, duties and fees amounting to Rs. 2,738.3.

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

    Bill

    Uploaded by

    Usman Shahzad
    This electricity bill summary contains the following information: 1) The bill is for customer Shaheen Bibi Dilber Hassan for the month of August 2022, with a total payable amount of Rs. 14,426 and a late payment amount of Rs. 15,178 if not paid by August 24th. 2) Electricity usage was 308 units for the billing period, with a cost of Rs. 6,222.83 based on the applicable tariff rate. 3) Additional charges on the bill include Lesco charges, taxes, duties and fees amounting to Rs. 2,738.3.

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    of 1

    SHAHEEN BIBI DILBER HASSAN

    217-A REVENUE SOCIETY LHR. ÌL003XQZmqZm0xsHFVCÇH È8MO8M#SÎ


    AUG 22 - 4 11272 458500U - 000014426 24 AUG 22 - 6

    TARIFF: A-1a(01) LOAD: 3 STATUS: Web Bill


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: PIA SHADEWAL (078207)

    04 11272 0458500U 3129887 S-1810991 Sub Division: WAPDA TOWN


    Division: JOHAR TOWN

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

    40738 - 40430 X 1 = 308 6,222.47 Q-Trf-Adj 1163.07


    6,222.83
    READING
    FPA TAXES & OTHERS
    CONN DATE 5,465.23 E-DUTY 110.79
    FPA VAR 4602.2 TV-FEE 35
    22 NOV 03 FPA ED 69.03
    GS-TAX 1297
    FPA GST 794
    NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 0 FC-SUR 132.44
    Tariff SUBSIDY Tariff FPA ETAX 0
    FPA FTAX 0
    FPA RTAX 0

    FPA JUN-22 @ 9.8972 20.204 X 308 = 6,222.83


    Total = 11,687.7
    TOTAL = 2,738.3
    METER READING CURRENT BILL 14,426 = 11,687.7 + 2,738.3

    ARREARS/AGE

    TOTAL PAYABLE

    Rs. 14,426
    LAST DATE: 24 AUG 22

    UNITS: ϯϬϴјϭϵϲй
    AUG-21

    L.P. SURCHARGE 752


    LATE PAYMENT 15,178
    BILL HISTORY
    For Electricity Supply Failure Contact 04235183294, 03200522272,
    MONTH UNITS BILL ADJ. PAYMENT 03200523272
    AUG-21 104 1,054 1,054 For other Complaints
    For Electricity Theft
    SEP-21 81 1,561 1,561
    SDO: 03200521272 Contact
    OCT-21 120 1,491 XEN: /03200521270
    042-99204798
    NOV-21 117 3,089 3,089
    DEC-21 81 1,651 1,651 MCO: 14-FEB-2017

    JAN-22 29 972 972


    FEB-22 37 691 691
    MAR-22 38 419 419
    APR-22 310 4,277 4,277
    MAY-22 289 2,888 2,888
    "SAY NO TO CORRUPTION"
    JUN-22 465 11,859 11,859
    JUL-22 294 7,652 7,652

    REFERENCE NO: CUSTOMER ID: BILL NO: 2720041


    04 11272 0458500U 3129887
    TOTAL PAYABLE BILL MONTH
    Rs. 14,426
    LATE PAYMENT
    AUG 22
    DUE DATE
    ÌL003XQZmqZm0xsHFVCÇH È8MO8M#SÎ
    Web Bill 15,178 24 AUG 22
    AUG 22 - 4 11272 458500U - 000014426 24 AUG 22 - 6

    MOBILE NO.

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