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    YASIR ARFAT
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    This electricity bill summary provides details for Lubina Shahzadi for the month of March 2023. The total payable amount is Rs. 2,593 which is due by April 3, 2023. The bill shows no change in units consumed from the previous month. Contact information is provided for issues related to electricity supply failure, other complaints, or reporting electricity theft.

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    This electricity bill summary provides details for Lubina Shahzadi for the month of March 2023. The total payable amount is Rs. 2,593 which is due by April 3, 2023. The bill shows no change in units consumed from the previous month. Contact information is provided for issues related to electricity supply failure, other complaints, or reporting electricity theft.

    Copyright:

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

    Bill

    Uploaded by

    YASIR ARFAT
    This electricity bill summary provides details for Lubina Shahzadi for the month of March 2023. The total payable amount is Rs. 2,593 which is due by April 3, 2023. The bill shows no change in units consumed from the previous month. Contact information is provided for issues related to electricity supply failure, other complaints, or reporting electricity theft.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    LUBINA SHAHZADI W/O SAYAR ARFAT

    FAZAL PARK SHD LHR MAR 23 - 09 11132 0495602U - 000002593 03 APR 23 - 6

      

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: JIA MUSA (041210)
    Sub Division: JIA MUSA
    09 11132 0495602U 9997850 S-9256120
    Division: RAVI ROAD

        METER READING       
    MAR 23 TARIFF CURRENT - PREVIOUS     X     MF  =    UNITS GOP PRICE TOTAL ELECTRICITY COST
    LESCO CHARGES
    READING (ARREAR      -AGE=8) X     = TAXES & OTHERS

    CONN DATE
    04 JUN 22

    NEPRA  - GOP   = GOP    X  UNITS         =      Rs.


    Tariff SUBSIDY Tariff

    Total =   TOTAL =

    METER READING        
    CURRENT BILL = +

    ARREARS/AGE: 2593 / 8

    TOTAL PAYABLE
    Rs. 2,593
    LAST DATE: 03 APR 23

    UNITS:     ↕0%


    MAR-22

    L.P. SURCHARGE

    LATE PAYMENT 2,593

    BILL HISTORY For Electricity Supply Failure Contact


    (042) 118 04237925560, 03200522132, 0320052313
    MONTH UNITS BILL ADJ. PAYMENT
    For other Complaints
    MAR-22 For Electricity Theft 
    APR-22 SDO: 03200521132 Contact
    XEN: 04237029887/03200521130
    MAY-22 042-99204798
    JUN-22
    DCO: 18-JAN-2023
    JUL-22 0 88
    AUG-22 0 183
    SEP-22 137 1,957
    OCT-22 0 2,193
    NOV-22 0 2,301
    DEC-22 0 2,396
    "SAY NO TO CORRUPTION"
    JAN-23 0 2,491
    FEB-23 0 2,586

    REFERENCE NO: CUSTOMER ID: BILL NO:


    09 11132 0495602U 9997850 1321595
    TOTAL PAYABLE BILL MONTH
    Rs. 2,593 MAR 23
    MAR 23 - 09 11132 0495602U - 000002593 03 APR 23 - 6
    LATE PAYMENT DUE DATE
    Web Bill 2,593 03 APR 23

    MOBILE NO.

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