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  • Lesco - Web Bill1

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    1) This document is a utility bill for customer ANWAR BIBI S/O. ABDUL QADIR residing at 389 BLOCK-H GULSHAN-E-RAVI LAHORE for the month of June 2023. 2) The bill details electricity usage of 807 units with a total amount due of Rs. 38,354 and a late payment amount of Rs. 41,542 if not paid by July 12th, 2023. 3) Additional information provided includes previous months' unit usage and bills, payment details, and customer and utility contact information.

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    Lesco- Web Bill1

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    1) This document is a utility bill for customer ANWAR BIBI S/O. ABDUL QADIR residing at 389 BLOCK-H GULSHAN-E-RAVI LAHORE for the month of June 2023. 2) The bill details electricity usage of 807 units with a total amount due of Rs. 38,354 and a late payment amount of Rs. 41,542 if not paid by July 12th, 2023. 3) Additional information provided includes previous months' unit usage and bills, payment details, and customer and utility contact information.

    Copyright:

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

    Lesco - Web Bill1

    Uploaded by

    Anza1
    1) This document is a utility bill for customer ANWAR BIBI S/O. ABDUL QADIR residing at 389 BLOCK-H GULSHAN-E-RAVI LAHORE for the month of June 2023. 2) The bill details electricity usage of 807 units with a total amount due of Rs. 38,354 and a late payment amount of Rs. 41,542 if not paid by July 12th, 2023. 3) Additional information provided includes previous months' unit usage and bills, payment details, and customer and utility contact information.

    Copyright:

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

    ANWAR BIBI S/O.

    ABDUL QADIR
    389 BLOCK-H GULSHAN-E-RAVI LAHORE JUN 23 - 15 11112 1316100U - 000038354 12 JUL 23 - 6

    TARIFF: A-1a(01) LOAD: 1 STATUS: WEB BILL


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: LDA DISPOSAL (042903)

    15 11112 1316100U 2503264 S-4580390 Sub Division: GULSHAN-E-RAVI


    Division: GULSHN-E-RAVI

    METER READING
    JUN 23 GOP PRICE TOTAL ELECTRICITY COST
    TARIFF CURRENT - PREVIOUS X MF = UNITS LESCO CHARGES
    READING 7134 - 6327 X 1 = 807 28,422.58 Q-Trf-Adj 378.40
    28,422.54 FPA 186.27 TAXES & OTHERS
    CONN DATE FPA VAR 155.93 E-DUTY 432.01
    01 MAR 99 FPA ED 2.34 TV-FEE 35
    FPA GST 28 GS-TAX 5,817
    FPA ITAX 0 FC-SUR 3,082.74
    NEPRA - GOP = GOP X UNITS = Rs. FPA ETAX 0
    Tariff SUBSIDY Tariff FPA FTAX 0
    X 807 = 28,422.54 FPA RTAX 0
    35.220

    FPA APR-23 @ 1.6075 Total = 28,608.85 TOTAL = 9,745.15

    METER READING
    CURRENT BILL 38,354 = 28,608.85 + 9,745.15

    ARREARS/AGE:

    TOTAL PAYABLE
    Rs. 38,354
    LAST DATE: 12 JUL 23

    UNITS: 807 ↑116.94%


    JUN-22

    L.P. SURCHARGE 3,188

    LATE PAYMENT41,542

    BILL HISTORY For Electricity Supply Failure Contact


    (042) 118 04237461915, 03200522112, 03200523112
    MONTH UNITS BILL ADJ. PAYMENT
    For other Complaints
    JUN-22 372 10,531 For Electricity Theft
    JUL-22 457 28,232 28,232 SDO: 03200521112 Contact
    XEN: 04235962532/03200521110
    AUG-22 465 20,653 20,653 042-99204798
    SEP-22 221 8,665 8,665
    MCO: 25-OCT-2016
    OCT-22 66 1,387 1,387
    NOV-22 58 1,151 1,151
    DEC-22 84 1,582 1,582
    JAN-23 134 3,367 3,367
    FEB-23 198 4,952 4,952
    MAR-23 68 1,364 1,364
    APR-23 97 1,064 1,064 "SAY NO TO CORRUPTION"

    MAY-23 118 1,370 1,370

    REFERENCE NO: CUSTOMER ID: BILL NO:


    15 11112 1316100U 2503264 1120806
    TOTAL PAYABLE BILL MONTH
    Rs. 38,354 JUN 23
    JUN 23 - 15 11112 1316100U - 000038354 12 JUL 23 - 6
    LATE PAYMENT DUE DATE
    Web Bill 41,542 12 JUL 23

    MOBILE NO.

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