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  • Bill Lesco

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    This electricity bill summary contains the following information: - The bill is for customer Karim Bibi for the period of June 2022. - The total amount payable is Rs. 14,530 with a late payment charge of Rs. 15,145 if not paid by June 28th. - The customer used 355 units during this billing period. - A breakdown of the charges includes meter rent, taxes, duties, fees and the electricity supply cost. The bill also shows previous billing and payment history.

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    Lesco Bill

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    This electricity bill summary contains the following information: - The bill is for customer Karim Bibi for the period of June 2022. - The total amount payable is Rs. 14,530 with a late payment charge of Rs. 15,145 if not paid by June 28th. - The customer used 355 units during this billing period. - A breakdown of the charges includes meter rent, taxes, duties, fees and the electricity supply cost. The bill also shows previous billing and payment history.

    Copyright:

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

    Bill Lesco

    Uploaded by

    khizarabbas1234
    This electricity bill summary contains the following information: - The bill is for customer Karim Bibi for the period of June 2022. - The total amount payable is Rs. 14,530 with a late payment charge of Rs. 15,145 if not paid by June 28th. - The customer used 355 units during this billing period. - A breakdown of the charges includes meter rent, taxes, duties, fees and the electricity supply cost. The bill also shows previous billing and payment history.

    Copyright:

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

    KARIM BIBI

    WEB GENERATED BILL


    H 19 ST 11 MIAN MIR INFANTRY RD LHR

    TARIFF: A-1a(01) LOAD: 4 STATUS:


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: SHADAB COLONY (015311)

    06 11252 0558200U 3177341 S-18778 Sub Division: G.O.R


    Division: CIVIL LINE

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

    22663 - 22308 X 1 = 355 5,316.8 M-RENT 7.50


    5,316.65
    READING Q-Trf-Adj 680.43
    FPA
    1,422.66 TAXES & OTHERS
    FPA VAR 1197.69 E-DUTY 89.96
    FPA ED 17.97
    FPA GST 207 TV-FEE 35
    NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 0 GS-TAX 1062
    Tariff SUBSIDY Tariff FPA ETAX 0
    FC-SUR 152.65
    FPA FTAX 0
    13.830 X 300 = 4,149 FPA RTAX 0

    21.230 X 55 = 1,167.65
    FPA APR-22 @ 3.9923 Total = 6,739.46
    TOTAL = 2,027.54
    METER READING CURRENT BILL 8,767 = 6,739.46 + 2,027.54

    ARREARS/AGE 5763 / 1

    TOTAL PAYABLE

    Rs. 14,530
    LAST DATE: 28 JUN 22

    UNITS: ϯϱϱјϱϮй
    JUN-21

    L.P. SURCHARGE 615 This Bill has a 811.2


    subsidy from GOP
    LATE PAYMENT 15,145 of
    BILL HISTORY
    For Electricity Supply Failure Contact 04299202731, 03200522252,
    MONTH UNITS BILL ADJ. PAYMENT 03200523252
    JUN-21 234 3,042 For other Complaints
    For Electricity Theft
    JUL-21 286 7,113
    SDO: 03200521252 Contact
    AUG-21 356 13,963 13,963 XEN: 04299211896/03200521250
    042-99204798
    SEP-21 272 4,076
    OCT-21 309 10,536
    NOV-21 137 13,334 13,334
    DEC-21 88 2,807
    JAN-22 85 4,624
    FEB-22 88 6,052 6,052
    MAR-22 117 1,326 1,326
    "SAY NO TO CORRUPTION"
    APR-22 300 3,255 3,255
    MAY-22 343 5,375

    REFERENCE NO: CUSTOMER ID: BILL NO:


    06 11252 0558200U 3177341 2527052
    TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
    Rs. 14,530 JUN 22 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
    LATE PAYMENT DUE DATE
    06 11252 0558200U 3177341 Rs. 14,530 15,145
    15,145 28 JUN 22

    MOBILE NO.

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