ISHAQ S/O JAN MUHAMMAD

OLD MONDI PTK OCT 23 - 02 11745 0158300U - 000048851 24 OCT 23 - 6

WE-CD=2 BAL-UNIT=703 PPO NO=LESCO-35103 /SP

COE Cr: 5860.22CR UNITS Cr: 197CR
TARIFF: A-1a(01) LOAD: 1 STATUS: WEB BILL
REFERENCE NO: CUSTOMER ID: METER NO: Feeder: OLD MANDI (015803)
Sub Division: PATTOKI RURAL
02 11745 0158300U 4080798 S-273186
Division: PHOOL NAGAR

METER READING
OCT 23 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES
READING 12201 - 12004 X 1 = 197 4,520.75 Q-Trf-Adj 349.36
4,521.15 FPA INSTALLMENT TAXES & OTHERS
CONN DATE FOR JUN-22 & JUL-22 343.2 E-DUTY 73.06
TV-FEE 35
26 MAY 87 FPA 827.14
FPA VAR 690.78 GS-TAX 905
FPA ED 10.36 FC-SUR 84.71
NEPRA - GOP = GOP X UNITS = Rs. FPA GST 126
Tariff SUBSIDY Tariff FPA ITAX 0
22.950 X 197 = 4,521.15 FPA ETAX 0
FPA FTAX 0
FPA RTAX 0

FPA AUG-23 @ 1.7141 Total = 5,691.09 TOTAL = 1,447.13

METER READING
CURRENT BILL 7,138.22 = 5,691.09 + 1,447.13

ARREARS/AGE: 47573 / 2

TOTAL PAYABLE
Rs. 48,851
LAST DATE: 24 OCT 23

UNITS: 197 ↓-45.58%

OCT-22
L.P. SURCHARGE

LATE PAYMENT 48,851

BILL HISTORY For Electricity Supply Failure Contact

(042) 118 049-4423680, 03200522745, 03200523745
MONTH UNITS BILL ADJ. PAYMENT
For other Complaints
OCT-22 362 12,172 12,172 For Electricity Theft
NOV-22 251 7,681 / 322 7,681 SDO: 03200521745 Contact
XEN: 049-4512401/03200521740
DEC-22 116 2,962 2,962 042-99204798
JAN-23 110 2,678 2,678
MCO: 11-JUL-2020
FEB-23 84 1,570 1,570
MAR-23 106 3,369 3,369
APR-23 209 6,612 6,612
MAY-23 270 8,098 8,098
JUN-23 320 12,062 12,062
JUL-23 469 18,591 18,591
AUG-23 403 21,444 / 1,223 "SAY NO TO CORRUPTION"

SEP-23 452 45,778

REFERENCE NO: CUSTOMER ID: BILL NO:

02 11745 0158300U 4080798 7450782
TOTAL PAYABLE BILL MONTH
Rs. 48,851 OCT 23
OCT 23 - 02 11745 0158300U - 000048851 24 OCT 23 - 6
LATE PAYMENT DUE DATE
Web Bill 48,851 24 OCT 23

MOBILE NO.