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    Lesco 3

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    Dr. Tanvir Zaver
    This electricity bill summary contains the following key information: 1. The bill is for customer Tanvir Ahmad S/o Muhammad Shafi Zaver of H. No. 5-A Sabaza Zar Wahdat Road Lahore for the month of October 2023. 2. The total electricity cost is Rs. 1,005.24 and total payable amount including charges is Rs. 1,289 with a due date of November 10, 2023. 3. Electricity usage for the month was 37 units, down 70.16% from October 2022.

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    Lesco 3

    Uploaded by

    Dr. Tanvir Zaver
    18 views1 page
    This electricity bill summary contains the following key information: 1. The bill is for customer Tanvir Ahmad S/o Muhammad Shafi Zaver of H. No. 5-A Sabaza Zar Wahdat Road Lahore for the month of October 2023. 2. The total electricity cost is Rs. 1,005.24 and total payable amount including charges is Rs. 1,289 with a due date of November 10, 2023. 3. Electricity usage for the month was 37 units, down 70.16% from October 2022.

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    LESCO 3

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    This electricity bill summary contains the following key information: 1. The bill is for customer Tanvir Ahmad S/o Muhammad Shafi Zaver of H. No. 5-A Sabaza Zar Wahdat Road Lahore for the month of October 2023. 2. The total electricity cost is Rs. 1,005.24 and total payable amount including charges is Rs. 1,289 with a due date of November 10, 2023. 3. Electricity usage for the month was 37 units, down 70.16% from October 2022.

    Copyright:

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

    Lesco 3

    Uploaded by

    Dr. Tanvir Zaver
    This electricity bill summary contains the following key information: 1. The bill is for customer Tanvir Ahmad S/o Muhammad Shafi Zaver of H. No. 5-A Sabaza Zar Wahdat Road Lahore for the month of October 2023. 2. The total electricity cost is Rs. 1,005.24 and total payable amount including charges is Rs. 1,289 with a due date of November 10, 2023. 3. Electricity usage for the month was 37 units, down 70.16% from October 2022.

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    © All Rights Reserved
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    of 1

    TANVIR AHMAD S/O MUHAMMAD SHAFI ZAVER

    H NO.5-A SABAZA ZAR WAHDAT ROAD LAHORE OCT 23 - 11 11512 1504301U - 000001289 10 NOV 23 - 6

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: MUNIR SHAHEED ROAD (004337)

    Sub Division: REHMAN PURA


    11 11512 1504301U 9280586 S-1426014
    Division: GULBERG

    METER READING
    OCT 23 GOP PRICE TOTAL ELECTRICITY COST
    TARIFF CURRENT - PREVIOUS X MF = UNITS LESCO CHARGES
    READING 7983 - 7946 X 1 = 37 609.46 Q-Trf-Adj 91.33
    609.76 FPA 395.78 TAXES & OTHERS
    CONN DATE FPA VAR 330.82 E-DUTY 10.52
    23 MAR 20 FPA ED 4.96 TV-FEE 35
    FPA GST 60 GS-TAX 131
    FPA ITAX 0 FC-SUR 15.91
    NEPRA - GOP = GOP X UNITS = Rs. FPA ETAX 0
    Tariff SUBSIDY Tariff FPA FTAX 0
    FPA RTAX 0
    16.480 X 37 = 609.76

    FPA AUG-23 @ 1.7141 Total = 1,005.24 TOTAL = 283.76

    METER READING
    CURRENT BILL 1,289 = 1,005.24 + 283.76

    ARREARS/AGE:

    TOTAL PAYABLE

    Rs. 1,289

    LAST DATE: 10 NOV 23

    UNITS: 37 ↓-70.16%
    OCT-22

    L.P. SURCHARGE 72

    LATE PAYMENT 1,361

    BILL HISTORY For Electricity Supply Failure Contact


    (042) 118 04235462435, 03200522512, 0320052351
    MONTH UNITS BILL ADJ. PAYMENT
    For other Complaints
    OCT-22 124 3,185 3,185 For Electricity Theft
    NOV-22 120 3,100 3,100 SDO: 03200521512 Contact
    XEN: 04299230513/03200521510
    DEC-22 102 2,586 2,586 042-99204798

    JAN-23 99 1,872 1,872


    MCO: 29-SEP-2020
    FEB-23 48 912 912
    MAR-23 95 1,843 /1 1,843
    APR-23 95 1,059 1,059
    MAY-23 198 2,445 2,445
    JUN-23 319 11,590 11,590
    JUL-23 164 4,947 4,947
    "SAY NO TO CORRUPTION"
    AUG-23 193 6,417 6,417
    SEP-23 194 6,044 6,044

    REFERENCE NO: CUSTOMER ID: BILL NO:

    11 11512 1504301U 9280586 5120107


    TOTAL PAYABLE BILL MONTH
    Rs. 1,289 OCT 23
    OCT 23 - 11 11512 1504301U - 000001289 10 NOV 23 - 6
    LATE PAYMENT DUE DATE
    Web Bill 1,361 10 NOV 23

    MOBILE NO.

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