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    April

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    1) This document is a utility bill for Hamza Dastagir Luk s/o Ghulam Dastagir Luk for electricity usage. 2) The bill details electricity usage of 436 units in May 2022, with a total electricity cost of Rs. 7,164.70. After subsidies and other charges, the total payable amount is Rs. 7,014 with a late payment charge of Rs. 7,560 if not paid by the due date of May 23, 2022. 3) Contact information is provided for issues related to electricity supply failure, theft, or other complaints.

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    April

    Uploaded by

    Tesla
    15 views1 page
    1) This document is a utility bill for Hamza Dastagir Luk s/o Ghulam Dastagir Luk for electricity usage. 2) The bill details electricity usage of 436 units in May 2022, with a total electricity cost of Rs. 7,164.70. After subsidies and other charges, the total payable amount is Rs. 7,014 with a late payment charge of Rs. 7,560 if not paid by the due date of May 23, 2022. 3) Contact information is provided for issues related to electricity supply failure, theft, or other complaints.

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    1) This document is a utility bill for Hamza Dastagir Luk s/o Ghulam Dastagir Luk for electricity usage. 2) The bill details electricity usage of 436 units in May 2022, with a total electricity cost of Rs. 7,164.70. After subsidies and other charges, the total payable amount is Rs. 7,014 with a late payment charge of Rs. 7,560 if not paid by the due date of May 23, 2022. 3) Contact information is provided for issues related to electricity supply failure, theft, or other complaints.

    Copyright:

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

    April

    Uploaded by

    Tesla
    1) This document is a utility bill for Hamza Dastagir Luk s/o Ghulam Dastagir Luk for electricity usage. 2) The bill details electricity usage of 436 units in May 2022, with a total electricity cost of Rs. 7,164.70. After subsidies and other charges, the total payable amount is Rs. 7,014 with a late payment charge of Rs. 7,560 if not paid by the due date of May 23, 2022. 3) Contact information is provided for issues related to electricity supply failure, theft, or other complaints.

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    of 1

    HAMZA DASTAGIR LUK S/O GHULAM DASTAGIR LUK

    WEB GENERATED BILL


    SERVANT QTR EMPRESS TOWER EMPRESS ROAD LAHORE

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: MCLEOD ROAD (020611)

    01 11333 0058163U 9824440 S-484676 Sub Division: ROYAL PARK


    Division: MCLEOD ROAD

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

    761 - 325 X 1 = 436 7,036.54 Q-Trf-Adj 413.07


    7,036.28
    READING
    FPA TAXES & OTHERS
    CONN DATE 128.16 E-DUTY 111.74
    FPA VAR 107.55 GS-TAX 1317
    31 JAN 22 FPA ED 1.61
    FC-SUR 187.48
    FPA GST 19
    NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 0
    Tariff SUBSIDY Tariff FPA ETAX 0
    FPA FTAX 0
    13.830 X 300 = 4,149 FPA RTAX 0

    ΏϧΎΟ̶̯ϥΎΗγ̯Ύ̡ϡυϋ΍έϳίϭ؏ϳϣϝΑα΍ 21.230 X 136 = 2,887.28


    ‫ف‬٫Ύϳ̳ΎϳΩϑϳϠϳέΎ̯‫̡ف‬ϭέ2180‫ف‬γ FPA MAR-22 @ 2.8680 Total = 7,164.7
    TOTAL = 2,029.29
    METER READING CURRENT BILL 9,193.99 = 7,164.7 + 2,029.29

    PM RELIEF @ 5/UNIT -2180


    ARREARS/AGE

    TOTAL PAYABLE

    Rs. 7,014
    LAST DATE: 23 MAY 22

    UNITS: ϰϯϲјϭϬϬй
    MAY-21

    L.P. SURCHARGE 546 This Bill has a 2767.64


    subsidy from GOP
    LATE PAYMENT 7,560 of
    BILL HISTORY
    For Electricity Supply Failure Contact 04299205380, 03200522333,
    MONTH UNITS BILL ADJ. PAYMENT 03200523333
    MAY-21 For other Complaints
    For Electricity Theft
    JUN-21
    SDO: 03200521333 Contact
    JUL-21 XEN: 04299205381/03200521330
    042-99204798
    AUG-21
    SEP-21
    OCT-21
    NOV-21
    DEC-21
    JAN-22
    FEB-22 0 88
    "SAY NO TO CORRUPTION"
    MAR-22 75 639 690
    APR-22 250 2,171 2,171

    REFERENCE NO: CUSTOMER ID: BILL NO:


    01 11333 0058163U 9824440 3331017
    TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
    Rs. 7,014 MAY 22 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
    LATE PAYMENT DUE DATE
    01 11333 0058163U 9824440 Rs. 7,014 7,560
    7,560 23 MAY 22

    MOBILE NO.

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