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    Yousaf Ali Umer Din Ghowind Distt LHR: Web Generated Bill

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    SS Networks
    This electricity bill from LESCO summarizes the customer's electricity usage and charges for the month of March 2017. The customer, Yousaf Ali Umer Din, was charged Rs. 75 for electricity usage of 1 unit. Additional charges included taxes, fees, and late payment surcharges, bringing the total payable amount to Rs. 20,244. The bill provides the customer's reference number, meter number, previous readings and due date to pay the outstanding balance.

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    Yousaf Ali Umer Din Ghowind Distt LHR: Web Generated Bill

    Uploaded by

    SS Networks
    11 views1 page
    This electricity bill from LESCO summarizes the customer's electricity usage and charges for the month of March 2017. The customer, Yousaf Ali Umer Din, was charged Rs. 75 for electricity usage of 1 unit. Additional charges included taxes, fees, and late payment surcharges, bringing the total payable amount to Rs. 20,244. The bill provides the customer's reference number, meter number, previous readings and due date to pay the outstanding balance.

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    Bill

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    bill_3

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    This electricity bill from LESCO summarizes the customer's electricity usage and charges for the month of March 2017. The customer, Yousaf Ali Umer Din, was charged Rs. 75 for electricity usage of 1 unit. Additional charges included taxes, fees, and late payment surcharges, bringing the total payable amount to Rs. 20,244. The bill provides the customer's reference number, meter number, previous readings and due date to pay the outstanding balance.

    Copyright:

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

    Yousaf Ali Umer Din Ghowind Distt LHR: Web Generated Bill

    Uploaded by

    SS Networks
    This electricity bill from LESCO summarizes the customer's electricity usage and charges for the month of March 2017. The customer, Yousaf Ali Umer Din, was charged Rs. 75 for electricity usage of 1 unit. Additional charges included taxes, fees, and late payment surcharges, bringing the total payable amount to Rs. 20,244. The bill provides the customer's reference number, meter number, previous readings and due date to pay the outstanding balance.

    Copyright:

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

    YOUSAF ALI UMER DIN

    WEB GENERATED BILL


    GHOWIND DISTT LHR

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: GOHWINDI

    04 11547 0222500R 7107674 S-75244 Sub Division: BRB


    Division: CANTT

    METER READING
    MAR 17 TARIFF X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES
    CURRENT - PREVIOUS
    75
    READING 13365 - 13365 X 1 =

    TAXES & OTHERS


    #Error
    TV-FEE 35
    NEPRA - GOP = GOP X UNITS GS-TAX 13
    = Rs.
    Tariff SUBSIDY Tariff

    Total = 75
    TOTAL = 48
    METER READING CURRENT BILL 123 = 75 + 48

    ARREARS/AGE 20121 /

    TOTAL PAYABLE

    Rs. 20,244
    LAST DATE: 29 MAR 17

    UNITS:
    #Error

    L.P. SURCHARGE 7 This Bill has a


    subsidy from GOP
    LATE PAYMENT Rs. 20,251 of
    BILL HISTORY
    For Electricity Supply Failure Contact (042) 118 04236561553,
    MONTH UNITS BILL ADJ. PAYMENT 03470016434, 03470016534
    #Error 299 5,322 59 For other Complaints
    For Electricity Theft
    #Error 190 7,365 59
    SDO: 03470011547 Contact
    #Error 327 11,943 59 XEN: 04299220163/03470011540
    042-99204798
    #Error 351 17,216 59
    #Error 0 16,512 56 DCO: 04-FEB-2017, 01-JUL-2016
    RCO: 17-MAR-2017, 15-AUG-2016
    #Error 0 15,352
    #Error 0 15,475
    #Error 289 18,696
    #Error 20 19,088
    #Error 0 19,218
    #Error 90 19,934 "SAY NO TO CORRUPTION"

    #Error 0 20,114

    REFERENCE NO: CUSTOMER ID: BILL NO:


    04 11547 0222500R 7107674 535400
    TOTAL PAYABLE BILL MONTH
    Rs. 20,244 MAR 17 WEB GENERATED BILL

    LATE PAYMENT DUE DATE


    Rs. 20,251 29 MAR 17
    MOBILE NO.

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