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  • Lesco - Web Bill

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    Zaghum Abbas
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    This document is a utility bill for Muhammad Siddique for the month of August 2023. It provides details of electricity usage such as meter readings, units consumed, tariff rates, and a breakdown of charges. The total payable amount is Rs. 108,852 with a late payment amount of Rs. 117,003 and a due date of September 5, 2023. It also includes a billing history for previous months.

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    Lesco- Web Bill

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    This document is a utility bill for Muhammad Siddique for the month of August 2023. It provides details of electricity usage such as meter readings, units consumed, tariff rates, and a breakdown of charges. The total payable amount is Rs. 108,852 with a late payment amount of Rs. 117,003 and a due date of September 5, 2023. It also includes a billing history for previous months.

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

    Lesco - Web Bill

    Uploaded by

    Zaghum Abbas
    This document is a utility bill for Muhammad Siddique for the month of August 2023. It provides details of electricity usage such as meter readings, units consumed, tariff rates, and a breakdown of charges. The total payable amount is Rs. 108,852 with a late payment amount of Rs. 117,003 and a due date of September 5, 2023. It also includes a billing history for previous months.

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    © All Rights Reserved
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    of 1

    MUHAMMAD SIDDIQUE

    186 N MPDEL TOWN LHR AUG 23 - 11 11511 1143000U - 000108852 05 SEP 23 - 6

    TARIFF: A-1b(03)T LOAD: 5 STATUS: WEB BILL


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: GAZALI (050414)
    Sub Division: FAISAL TOWN
    11 11511 1143000U 7302596 3-0135817
    Division: GULBERG

    METER READING
    AUG 23 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES
    READING Off Peak 23971 - 22304 X 1 = 1667 72,616.24 Q-Trf-Adj 2479.07
    Peak 3953 - 3635 X 1 = 318 72,616.21 FPA 3,996.71 TAXES & OTHERS
    FPA VAR 3104.15 I-TAX 7,313
    FPA ED 46.56 E-DUTY 1,126.43
    FPA GST 567 TV-FEE 35
    FPA ITAX 279 GS-TAX 14,874
    NEPRA - GOP = GOP X UNITS = Rs. FPA ETAX 0 FC-SUR 6,411.55
    Tariff SUBSIDY Tariff FPA FTAX 0
    X 1667 = 59,295.19 FPA RTAX 0
    35.570
    41.890 X 318 = 13,321.02
    FPA JUN-23 @ 1.8100 Total = 76,612.95 TOTAL = 32,239.05

    METER READING
    CURRENT BILL 108,852 = 76,612.95 + 32,239.05

    ARREARS/AGE:

    TOTAL PAYABLE
    Rs. 108,852
    LAST DATE: 05 SEP 23

    UNITS: 1,985 ↑316.14%


    AUG-22

    L.P. SURCHARGE 8,151

    LATE PAYMENT 117,003

    BILL HISTORY For Electricity Supply Failure Contact


    (042) 118 04235161311, 03200522511, 03200523511
    MONTH UNITS BILL ADJ. PAYMENT
    For other Complaints
    AUG-22 477 22,899 22,899 For Electricity Theft
    SEP-22 329 15,180 SDO: 03200521511 Contact
    XEN: 04299230513/03200521510
    OCT-22 31 17,581 17,581 042-99204798
    NOV-22 473 19,041 19,041
    MCO: 08-JUN-2020, 20-APR-2016
    DEC-22 645 27,567 27,567
    JAN-23 1034 44,583 44,583
    FEB-23 645 23,898
    MAR-23 717 60,456 / 31 60,456
    APR-23 752 33,529 33,529
    MAY-23 1325 57,737 57,737
    JUN-23 1715 75,164 75,164 "SAY NO TO CORRUPTION"

    JUL-23 1640 82,925 89,119

    REFERENCE NO: CUSTOMER ID: BILL NO:


    11 11511 1143000U 7302596 5110510
    TOTAL PAYABLE BILL MONTH
    Rs. 108,852 AUG 23
    AUG 23 - 11 11511 1143000U - 000108852 05 SEP 23 - 6
    LATE PAYMENT DUE DATE
    Web Bill 117,003 05 SEP 23

    MOBILE NO.

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