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  • Electercity Bill 2

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    1. This document is a utility bill for Marshad Khan listing electricity usage and charges for August 2023. 2. The bill shows 323 units of electricity were used with total electricity costs of Rs. 11,573.07 and additional charges of Rs. 3,794.93, for a total payable amount of Rs. 15,368. 3. Non-payment of the bill by the due date of September 11th will result in a late payment surcharge being applied.

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    1. This document is a utility bill for Marshad Khan listing electricity usage and charges for August 2023. 2. The bill shows 323 units of electricity were used with total electricity costs of Rs. 11,573.07 and additional charges of Rs. 3,794.93, for a total payable amount of Rs. 15,368. 3. Non-payment of the bill by the due date of September 11th will result in a late payment surcharge being applied.

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

    Electercity Bill 2

    Uploaded by

    alrayyan.rashid03
    1. This document is a utility bill for Marshad Khan listing electricity usage and charges for August 2023. 2. The bill shows 323 units of electricity were used with total electricity costs of Rs. 11,573.07 and additional charges of Rs. 3,794.93, for a total payable amount of Rs. 15,368. 3. Non-payment of the bill by the due date of September 11th will result in a late payment surcharge being applied.

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    of 1

    M ARSHAD KHAN S/O M ASHRAF KHAN

    19-D SAMAN ZAR SCHEME MUNAWAR HOMES J/TOWN LHR. AUG 23 - 15 11274 2440200U - 000015368 11 SEP 23 - 6

    TARIFF: A-1a(01) LOAD: 2 STATUS: WEB BILL


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: MADINA ROAD (042807)
    Sub Division: COLLEGE ROAD
    15 11274 2440200U 8372638 S-727656
    Division: JOHAR TOWN

    METER READING
    AUG 23 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES
    READING 24119 - 23796 X 1 = 323 10,346.1 Q-Trf-Adj 403.40
    10,345.69 FPA INSTALLMENT TAXES & OTHERS
    CONN DATE FOR JUN-22 & JUL-22 448.43 E-DUTY 161.24
    26 APR 17 FPA 778.54 TV-FEE 35
    FPA VAR 649.79 GS-TAX 2,152
    FPA ED 9.75 FC-SUR 1,043.29
    NEPRA - GOP = GOP X UNITS = Rs. FPA GST 119
    Tariff SUBSIDY Tariff FPA ITAX 0
    X 323 = 10,345.69 FPA ETAX 0
    32.030
    FPA FTAX 0
    FPA RTAX 0

    FPA JUN-23 @ 1.8100 Total = 11,573.07 TOTAL = 3,794.93

    METER READING
    CURRENT BILL 15,368 = 11,573.07 + 3,794.93

    ARREARS/AGE:

    TOTAL PAYABLE
    Rs. 15,368
    LAST DATE: 11 SEP 23

    UNITS: 323 ↑88.89%


    AUG-22

    L.P. SURCHARGE 1,179

    LATE PAYMENT 16,547

    BILL HISTORY For Electricity Supply Failure Contact


    (042) 118 04235141947, 03200522274, 03200523274
    MONTH UNITS BILL ADJ. PAYMENT
    For other Complaints
    AUG-22 171 4,143 4,143 For Electricity Theft
    SEP-22 276 7,869 7,869 SDO: 03200521274 Contact
    XEN: /03200521270
    OCT-22 111 2,880 2,880 042-99204798
    NOV-22 120 3,107 3,107
    DEC-22 168 4,220 4,220
    JAN-23 119 3,010 3,010
    FEB-23 71 1,336 1,336
    MAR-23 138 4,374 4,374
    APR-23 184 3,043 3,043
    MAY-23 199 3,172 3,172
    JUN-23 359 13,470 13,470 "SAY NO TO CORRUPTION"

    JUL-23 183 5,851 5,851

    REFERENCE NO: CUSTOMER ID: BILL NO:


    15 11274 2440200U 8372638 2741697
    TOTAL PAYABLE BILL MONTH
    Rs. 15,368 AUG 23
    AUG 23 - 15 11274 2440200U - 000015368 11 SEP 23 - 6
    LATE PAYMENT DUE DATE
    Web Bill 16,547 11 SEP 23

    MOBILE NO.

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