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  • LESCO - Web Bill 2

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    Nekki PangaNahi
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    This electricity bill summary provides the following key details: 1) The bill is for customer Aziz Begum for the month of September 2022 for a property in Lahore. 2) The total amount payable is Rs. 7,382 including current bill charges of Rs. 2,502.87 and arrears of Rs. 4,879.13. 3) The customer consumed 5 units of electricity in September 2022 and is asked to pay by October 11th, 2022 to avoid late payment fees.

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    LESCO- Web Bill 2

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    This electricity bill summary provides the following key details: 1) The bill is for customer Aziz Begum for the month of September 2022 for a property in Lahore. 2) The total amount payable is Rs. 7,382 including current bill charges of Rs. 2,502.87 and arrears of Rs. 4,879.13. 3) The customer consumed 5 units of electricity in September 2022 and is asked to pay by October 11th, 2022 to avoid late payment fees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    2 views1 page

    LESCO - Web Bill 2

    Uploaded by

    Nekki PangaNahi
    This electricity bill summary provides the following key details: 1) The bill is for customer Aziz Begum for the month of September 2022 for a property in Lahore. 2) The total amount payable is Rs. 7,382 including current bill charges of Rs. 2,502.87 and arrears of Rs. 4,879.13. 3) The customer consumed 5 units of electricity in September 2022 and is asked to pay by October 11th, 2022 to avoid late payment fees.

    Copyright:

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

    AZIZ BEGUM W/O MUHAMMAD HAYAT KHAN

    206 SANDA ROAD REWAZ GARDEN LAHORE SEP 22 - 15 11241 1217702U - 000007382 11 OCT 22 - 6

       

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: MUHAMMADI PARK (035718)
    Sub Division: PREMNAGAR
    15 11241 1217702U 3472445 S-3368158
    Division: SAMANABAD

        METER READING       
    SEP 22 TARIFF CURRENT - PREVIOUS         X    MF  =    UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES
    READING 5     - 0 X  1   = 5 67.18 Q-Trf-Adj   10.39

    67.4 FPA      2,372.98


    TAXES & OTHERS

    CONN DATE
    FPA VAR 1998.01
    E-DUTY   1.17

    21 DEC 09 FPA ED 29.97


    TV-FEE   35

    FPA GST 345


    GS-TAX   14

    FPA ITAX 0
    FC-SUR  2.15

    NEPRA  - GOP   = GOP    X  UNITS         =      Rs. FPA ETAX 0

    Tariff SUBSIDY Tariff FPA FTAX 0

    X5 = 67.4 FPA RTAX 0


    13.480

    FPA JUL-22 @ 4.3435 Total =  2,440.16 TOTAL = 62.71

    METER READING        
    CURRENT BILL 2,502.87 = 2,440.16 + 62.71

    ARREARS/AGE: 4879.13 / 1

    TOTAL PAYABLE
    Rs. 7,382
    LAST DATE: 11 OCT 22

    UNITS: 5   ↓-96.99%
    SEP-21

    L.P. SURCHARGE 8

    LATE PAYMENT 7,390

    BILL HISTORY For Electricity Supply Failure Contact


    (042) 118 04237243440, 03200522241, 03200523241
    MONTH UNITS BILL ADJ. PAYMENT
    For other Complaints
    SEP-21 166 2,578 2,578 For Electricity Theft 

    OCT-21 100 1,420 1,420 SDO: 03200521241


    Contact
    XEN: 04237599204/03200521240
    NOV-21 20 752 752 042-99204798
    DEC-21 16 785
    MCO: 18-AUG-2022, 29-OCT-2021

    JAN-22 4 1,029 1,037


    FEB-22 84 901
    MAR-22 188 2,142 2,142
    APR-22 164 1,452 1,452
    MAY-22 212 2,649 2,649
    JUN-22 260 4,837 4,837
    JUL-22 460 13,486 13,486 "SAY NO TO CORRUPTION"

    AUG-22 186 4,503

    REFERENCE NO: CUSTOMER ID: BILL NO:


    15 11241 1217702U 3472445 2417028
    TOTAL PAYABLE BILL MONTH
    Rs. 7,382 SEP 22
    SEP 22 - 15 11241 1217702U - 000007382 11 OCT 22 - 6
    LATE PAYMENT DUE DATE
    Web Bill 7,390 11 OCT 22

    MOBILE NO.

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