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    Demand Notice

    Uploaded by

    mrizwangcu8
    This document is a bill from Lahore Electric Supply Company for a new electricity connection with a due date of August 17, 2023. It provides details of the customer named Muhammad Rizwan, including the application date, reference number, installed meter number, and service address. The customer is being billed 2440 Pakistani rupees for security costs and 4000 rupees for service costs, for a total of 6440 rupees. The connection is for a domestic service with a 2 KW load to be supplied at 220 volts.

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    Demand Notice

    Uploaded by

    mrizwangcu8
    6 views3 pages
    This document is a bill from Lahore Electric Supply Company for a new electricity connection with a due date of August 17, 2023. It provides details of the customer named Muhammad Rizwan, including the application date, reference number, installed meter number, and service address. The customer is being billed 2440 Pakistani rupees for security costs and 4000 rupees for service costs, for a total of 6440 rupees. The connection is for a domestic service with a 2 KW load to be supplied at 220 volts.

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    Original Title

    Demand Notice (3)

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    This document is a bill from Lahore Electric Supply Company for a new electricity connection with a due date of August 17, 2023. It provides details of the customer named Muhammad Rizwan, including the application date, reference number, installed meter number, and service address. The customer is being billed 2440 Pakistani rupees for security costs and 4000 rupees for service costs, for a total of 6440 rupees. The connection is for a domestic service with a 2 KW load to be supplied at 220 volts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    6 views3 pages

    Demand Notice

    Uploaded by

    mrizwangcu8
    This document is a bill from Lahore Electric Supply Company for a new electricity connection with a due date of August 17, 2023. It provides details of the customer named Muhammad Rizwan, including the application date, reference number, installed meter number, and service address. The customer is being billed 2440 Pakistani rupees for security costs and 4000 rupees for service costs, for a total of 6440 rupees. The connection is for a domestic service with a 2 KW load to be supplied at 220 volts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 3

    DUE Date: 17-08-2023 Lahore Electric Supply Company (11745-PATTOKI RURAL) Security Cost

    27-06-2023 11745008777 2023071798788


    New Connection New Connection 18-07-2023
    Domestic 03009485820 03117450320908

    Nill

    2 (KW) NBP Pattoki

    220 PHOOL NAGAR

    A-1a(01) 0

    MUHAMMAD RIZWAN (S/O) MUHAMMAD HANIF (Address) RAZA ABAD PORANI MANDI PATTOKI

    30

    2440

    30

    01

    Sub-Division Office 11745-PATTOKI RURAL SDO LESCO


    Line Superintendent 11745-PATTOKI RURAL SDO LESCO

    Due Date: 17-08-2023 Security Cost

    MUHAMMAD RIZWAN (S/O) MUHAMMAD HANIF (Address) RAZA ABAD PORANI MANDI PATTOKI

    27-06-2023 11745008777
    2440 18-07-2023 2023071798788

    03117450320908
    NBP Pattoki

    DUE DATE: 17-08-2023 Security Cost


    NBP Pattoki 2440

    2023071798788 11745008777 2023071798788

    2440 18-07-2023
    DUE DATE: 17-08-2023 Lahore Electric Supply Company (11745-PATTOKI RURAL) Service Cost

    27-06-2023 11745008777 2023071798788


    New Connection New Connection 18-07-2023
    Domestic 03009485820 03117450320908

    Nill

    2 (KW) NBP Pattoki

    220 PHOOL NAGAR

    A-1a(01) 0

    MUHAMMAD RIZWAN (S/O) MUHAMMAD HANIF (Address) RAZA ABAD PORANI MANDI PATTOKI

    30

    4000

    30

    01

    Sub-Division Office 11745-PATTOKI RURAL SDO LESCO


    Line Superintendent 11745-PATTOKI RURAL SDO LESCO

    DUE DATE: 17-08-2023 Service Cost

    MUHAMMAD RIZWAN (S/O) MUHAMMAD HANIF (Address) RAZA ABAD PORANI MANDI PATTOKI

    27-06-2023 11745008777
    4000 18-07-2023 2023071798788

    03117450320908
    NBP Pattoki

    DUE DATE: 17-08-2023 Service Cost

    2023071798788 11745008777 2023071798788

    4000 18-07-2023
    Material Details
    Sr.No Description Unit Quantity Rate Amount Rs.
    1 STATIC SINGLE PHASE METER 10/40 AMP Ea 1 2250 2250
    2 2-CORE LT ALUMN, PVC CABLE 7/.052 M 40 43.75 1750
    Total: 4000

    NOTE:- Computer generated demand notice, Hence no signature is required.


    This subject cited case has been processed in accordance with documents uploded/produced by the
    owner/applicant. In case any doocument is found false at later stages, the said connection is likely to be
    cannceled and as a result of concealment of facts or fraud at any stage and if codal formalities are not
    follwed and company resrved its rights to take legal action against owner/applicant.
    Date & Time: (21-07-2023 22:59:59)

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