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    javed kazim
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    This document is a utility bill from LESCO (Lahore Electric Supply Company) for customer Allah Ditta Lal Din. It summarizes the customer's electricity usage and charges for July 2019. The bill shows the customer's meter reading and units consumed for the month. It details the applicable tariff rates and calculates the total electricity costs which include charges for electricity supply as well as other taxes and duties. The document also lists the customer's payment history and outstanding arrears amount. The total payable shown on the bill is Rs. 9,503 with a late payment surcharge of Rs. 9,966 if not paid by the due date of August 9, 2019.

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    This document is a utility bill from LESCO (Lahore Electric Supply Company) for customer Allah Ditta Lal Din. It summarizes the customer's electricity usage and charges for July 2019. The bill shows the customer's meter reading and units consumed for the month. It details the applicable tariff rates and calculates the total electricity costs which include charges for electricity supply as well as other taxes and duties. The document also lists the customer's payment history and outstanding arrears amount. The total payable shown on the bill is Rs. 9,503 with a late payment surcharge of Rs. 9,966 if not paid by the due date of August 9, 2019.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    105 views1 page

    Bill 2 PDF

    Uploaded by

    javed kazim
    This document is a utility bill from LESCO (Lahore Electric Supply Company) for customer Allah Ditta Lal Din. It summarizes the customer's electricity usage and charges for July 2019. The bill shows the customer's meter reading and units consumed for the month. It details the applicable tariff rates and calculates the total electricity costs which include charges for electricity supply as well as other taxes and duties. The document also lists the customer's payment history and outstanding arrears amount. The total payable shown on the bill is Rs. 9,503 with a late payment surcharge of Rs. 9,966 if not paid by the due date of August 9, 2019.

    Copyright:

    © All Rights Reserved
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    of 1

    ALLAH DITTA LAL DIN

    WEB GENERATED BILL


    12693/D REHMAT PARK KAHNA

    TARIFF: A-1a(01) LOAD: 2 STATUS:


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: GHAUSIA PARK

    13 11532 1858300R 7387884 S-4475234 Sub Division: SUFIA ABAD


    Division: KOT LAKHPAT

    METER READING
    JUL 19 TARIFF X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

    CURRENT - PREVIOUS Q-Trf-Adj 235.99


    READING 4,204 4,203.85

    FPA
    TAXES & OTHERS
    366 - 1 X 1 = 365 51.11
    E-DUTY 66.6
    NEPRA - GOP = GOP X UNITS TV-FEE 35
    Tariff SUBSIDY Tariff = Rs. GS-TAX 793
    NJ-SUR 36.5
    FC-SUR 156.95

    TOTAL = 1,324.04
    Total = 4,254.96
    METER READING CURRENT BILL 5,579 = 4,254.96 + 1,324.04

    ARREARS/AGE 3924 / 1

    TOTAL PAYABLE

    Rs. 9,503
    LAST DATE: 09 AUG 19

    UNITS: ϯϲϱјϭϴй
    JUL-18

    L.P. SURCHARGE 463 This Bill has a 1476.15


    subsidy from GOP
    LATE PAYMENT Rs. 9,966 of
    BILL HISTORY
    For Electricity Supply Failure Contact (042) 118 04235274001,
    MONTH UNITS BILL ADJ. PAYMENT 03200522532, 03200523532
    JUL-18 309 4,657 For other Complaints
    For Electricity Theft
    AUG-18 352 10,017 6,990
    SDO: 03200521532 Contact
    SEP-18 280 3,117 -3,435 XEN: 04235920093/03200521530
    042-99204798
    OCT-18 311 7,928
    NOV-18 467 15,452 16,050 MCO: 28-JUN-2019, 27-JUL-2017

    DEC-18 402 6,021


    JAN-19 377 11,811 8,000
    FEB-19 393 10,391
    MAR-19 396 17,604 17,604
    APR-19 592 10,507
    "SAY NO TO CORRUPTION"
    MAY-19 435 18,093 18,660
    JUN-19 293 3,651

    REFERENCE NO: CUSTOMER ID: BILL NO:


    13 11532 1858300R 7387884 571918
    TOTAL PAYABLE BILL MONTH
    Rs. 9,503 JUL 19 WEB GENERATED BILL

    LATE PAYMENT DUE DATE


    Rs. 9,966 09 AUG 19
    MOBILE NO.

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