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    LESCO - Web Bill

    Uploaded by

    Imran Khalid
    This electricity bill summary provides details for customer Khalid Hussain for the period of July 23, 2023. The bill amount due is 19,484 Pakistani Rupees with a late payment amount of 21,059 if not paid by the due date of August 8, 2023. Electricity usage was 423 units for the billing period. Additional charges include various taxes, duties, and fees as detailed on the bill. The customer's billing and payment history for the past year is also provided.

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    LESCO - Web Bill

    Uploaded by

    Imran Khalid
    7 views1 page
    This electricity bill summary provides details for customer Khalid Hussain for the period of July 23, 2023. The bill amount due is 19,484 Pakistani Rupees with a late payment amount of 21,059 if not paid by the due date of August 8, 2023. Electricity usage was 423 units for the billing period. Additional charges include various taxes, duties, and fees as detailed on the bill. The customer's billing and payment history for the past year is also provided.

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    LESCO- Web Bill (1)

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    This electricity bill summary provides details for customer Khalid Hussain for the period of July 23, 2023. The bill amount due is 19,484 Pakistani Rupees with a late payment amount of 21,059 if not paid by the due date of August 8, 2023. Electricity usage was 423 units for the billing period. Additional charges include various taxes, duties, and fees as detailed on the bill. The customer's billing and payment history for the past year is also provided.

    Copyright:

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

    LESCO - Web Bill

    Uploaded by

    Imran Khalid
    This electricity bill summary provides details for customer Khalid Hussain for the period of July 23, 2023. The bill amount due is 19,484 Pakistani Rupees with a late payment amount of 21,059 if not paid by the due date of August 8, 2023. Electricity usage was 423 units for the billing period. Additional charges include various taxes, duties, and fees as detailed on the bill. The customer's billing and payment history for the past year is also provided.

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    © All Rights Reserved
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    of 1

    KHALID HUSSAIN

    HOUSE-187 BL-3 B-2 TOWN SHIP LHR JUL 23 - 14 11214 1400000U - 000019484 08 AUG 23 - 6

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: ABUBAKAR ROAD (042811)

    Sub Division: TOWN SHIP


    14 11214 1400000U 3487227 S-1485800
    Division: TOWN SHIP

    METER READING
    JUL 23 GOP PRICE TOTAL ELECTRICITY COST
    TARIFF CURRENT - PREVIOUS X MF = UNITS LESCO CHARGES
    READING 39832 - 39409 X 1 = 423 13,954.68 Q-Trf-Adj 429.30
    13,954.77 FPA 608.97 TAXES & OTHERS
    FPA VAR 508.34 E-DUTY 215.76
    FPA ED 7.63 TV-FEE 35
    FPA GST 93 GS-TAX 2,874
    FPA ITAX 0 FC-SUR 1,366.29
    NEPRA - GOP = GOP X UNITS = Rs. FPA ETAX 0
    Tariff SUBSIDY Tariff FPA FTAX 0
    FPA RTAX 0
    32.990 X 423 = 13,954.77

    FPA MAY-23 @ 1.9039 Total = 14,563.65 TOTAL = 4,920.35

    METER READING
    CURRENT BILL 19,484 = 14,563.65 + 4,920.35

    ARREARS/AGE:

    TOTAL PAYABLE

    Rs. 19,484

    LAST DATE: 08 AUG 23

    UNITS: 423 ↓-5.16%


    JUL-22

    L.P. SURCHARGE 1,575

    LATE PAYMENT 21,059

    BILL HISTORY For Electricity Supply Failure Contact


    (042) 118 04235121868, 03200522214, 0320052321
    MONTH UNITS BILL ADJ. PAYMENT
    For other Complaints
    JUL-22 446 14,944 14,944 For Electricity Theft
    AUG-22 424 19,089 SDO: 03200521214 Contact
    XEN: 04299262177/03200521210
    SEP-22 385 35,826 35,826 042-99204798

    OCT-22 255 7,516 7,516


    NOV-22 132 3,422
    DEC-22 122 6,781 6,781
    JAN-23 175 4,400 4,400
    FEB-23 102 2,568 2,568
    MAR-23 132 3,432 3,432
    APR-23 248 6,943
    "SAY NO TO CORRUPTION"
    MAY-23 267 15,046 15,046
    JUN-23 413 16,327 16,327

    REFERENCE NO: CUSTOMER ID: BILL NO:

    14 11214 1400000U 3487227 2141111


    TOTAL PAYABLE BILL MONTH
    Rs. 19,484 JUL 23
    JUL 23 - 14 11214 1400000U - 000019484 08 AUG 23 - 6
    LATE PAYMENT DUE DATE
    Web Bill 21,059 08 AUG 23

    MOBILE NO.

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