Scribd Logo
Upload

Welcome to Scribd!

  • 47 views

    Lesco - Web Bill

    Uploaded by

    nawaab saaab
    This electricity bill summary contains the following key information: 1) The bill is for customer Ghiyas Muhammad s/o Nahil Khan for the month of August 2023 for his property in Palace Cinema Okara. 2) The billing period was August 23rd to September 8th and the total amount payable is Rs. 10,820 with a due date of September 8th. 3) Electricity usage was 65 units, down 45.83% from the previous year, with a current bill amount of Rs. 2,629.85 and outstanding arrears of Rs. 1,449.15.

    Copyright:

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

    Lesco - Web Bill

    Uploaded by

    nawaab saaab
    47 views1 page
    This electricity bill summary contains the following key information: 1) The bill is for customer Ghiyas Muhammad s/o Nahil Khan for the month of August 2023 for his property in Palace Cinema Okara. 2) The billing period was August 23rd to September 8th and the total amount payable is Rs. 10,820 with a due date of September 8th. 3) Electricity usage was 65 units, down 45.83% from the previous year, with a current bill amount of Rs. 2,629.85 and outstanding arrears of Rs. 1,449.15.

    Original Title

    Lesco- Web Bill

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This electricity bill summary contains the following key information: 1) The bill is for customer Ghiyas Muhammad s/o Nahil Khan for the month of August 2023 for his property in Palace Cinema Okara. 2) The billing period was August 23rd to September 8th and the total amount payable is Rs. 10,820 with a due date of September 8th. 3) Electricity usage was 65 units, down 45.83% from the previous year, with a current bill amount of Rs. 2,629.85 and outstanding arrears of Rs. 1,449.15.

    Copyright:

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

    Lesco - Web Bill

    Uploaded by

    nawaab saaab
    This electricity bill summary contains the following key information: 1) The bill is for customer Ghiyas Muhammad s/o Nahil Khan for the month of August 2023 for his property in Palace Cinema Okara. 2) The billing period was August 23rd to September 8th and the total amount payable is Rs. 10,820 with a due date of September 8th. 3) Electricity usage was 65 units, down 45.83% from the previous year, with a current bill amount of Rs. 2,629.85 and outstanding arrears of Rs. 1,449.15.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    GHIAS MUHAMMAD S/O NAHIL KHAN

    PALACE CINEMA OKARA AUG 23 - 14 11434 1341200U - 000010820 08 SEP 23 - 6

    NTN : 00000000000

    TARIFF: A-2a(04) LOAD: 1 STATUS: WEB BILL


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: POWER HOUSE (015205)
    Sub Division: PEOPLES COLONY
    14 11434 1341200U 5333487 S-3416816
    Division: OKARA CANTT

    METER READING
    AUG 23 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST
    LESCO CHARGES
    READING 606 - 541 X 1 = 65 2,454.09 Q-Trf-Adj 81.18
    2,453.75 FPA 175.76 TAXES & OTHERS
    CONN DATE FPA VAR 124.89 I-TAX 309
    16 JUN 90 FPA ED 1.87 E-DUTY 38.02
    FPA GST 23 TV-FEE 60
    FPA ITAX 16 GS-TAX 501
    NEPRA - GOP = GOP X UNITS = Rs. FPA ETAX 6 E-TAX 139
    Tariff SUBSIDY Tariff FPA FTAX 4 F-TAX 111
    X 65 = 2,453.75 FPA RTAX 0 FC-SUR 209.95
    37.750
    37.750

    FPA JUN-23 @ 1.8100 Total = 2,629.85 TOTAL = 1,449.15

    METER READING
    CURRENT BILL 4,079 = 2,629.85 + 1,449.15

    ARREARS/AGE: 6741 / 1

    TOTAL PAYABLE
    Rs. 10,820
    LAST DATE: 08 SEP 23

    UNITS: 65 ↓-45.83%
    AUG-22

    L.P. SURCHARGE 274

    LATE PAYMENT 11,094

    BILL HISTORY For Electricity Supply Failure Contact


    (042) 118 044-2521416, 03200522416, 03200523416
    MONTH UNITS BILL ADJ. PAYMENT
    For other Complaints
    AUG-22 120 5,784 5,784 For Electricity Theft
    SEP-22 79 4,256 4,256 SDO: 03200521416 Contact
    XEN: 044-2521416/03200581441
    OCT-22 17 847 042-99204798
    NOV-22 59 3,718 3,718
    MCO: 28-OCT-2022, 21-MAR-2016
    DEC-22 50 2,345
    JAN-23 50 4,872 104 / 4,840 4,872
    FEB-23 43 1,860 122 / 5,692
    MAR-23 53 4,788 4,788
    APR-23 63 3,115 3,115
    MAY-23 80 3,956 3,956
    "SAY NO TO CORRUPTION"
    JUN-23 69 3,506 3,506
    JUL-23 65 14,483 8,000

    REFERENCE NO: CUSTOMER ID: BILL NO:


    14 11434 1341200U 5333487 4347016
    TOTAL PAYABLE BILL MONTH
    Rs. 10,820 AUG 23
    AUG 23 - 14 11434 1341200U - 000010820 08 SEP 23 - 6
    LATE PAYMENT DUE DATE
    Web Bill 11,094 08 SEP 23

    MOBILE NO.

    You might also like

    pFad - Phonifier reborn

    Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

    Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


    Alternative Proxies:

    Alternative Proxy

    pFad Proxy

    pFad v3 Proxy

    pFad v4 Proxy