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    LESCO

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    Dr. Tanvir Zaver
    TANVEER AHMAD S/O MUHAMMAD SHAFI of H.NO 10 REHMAN PURA ICHHRA LHR is being billed for electricity usage. The bill details 140 units of usage from October 23 with a total cost of Rs. 3,213.37. Additional charges including taxes total Rs. 1,018.63, bringing the total payable to Rs. 4,228 with a due date of October 23.

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    LESCO

    Uploaded by

    Dr. Tanvir Zaver
    76 views1 page
    TANVEER AHMAD S/O MUHAMMAD SHAFI of H.NO 10 REHMAN PURA ICHHRA LHR is being billed for electricity usage. The bill details 140 units of usage from October 23 with a total cost of Rs. 3,213.37. Additional charges including taxes total Rs. 1,018.63, bringing the total payable to Rs. 4,228 with a due date of October 23.

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    LESCO-

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    TANVEER AHMAD S/O MUHAMMAD SHAFI of H.NO 10 REHMAN PURA ICHHRA LHR is being billed for electricity usage. The bill details 140 units of usage from October 23 with a total cost of Rs. 3,213.37. Additional charges including taxes total Rs. 1,018.63, bringing the total payable to Rs. 4,228 with a due date of October 23.

    Copyright:

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

    LESCO

    Uploaded by

    Dr. Tanvir Zaver
    TANVEER AHMAD S/O MUHAMMAD SHAFI of H.NO 10 REHMAN PURA ICHHRA LHR is being billed for electricity usage. The bill details 140 units of usage from October 23 with a total cost of Rs. 3,213.37. Additional charges including taxes total Rs. 1,018.63, bringing the total payable to Rs. 4,228 with a due date of October 23.

    Copyright:

    © All Rights Reserved
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    TANVEER AHMAD S/O MUHAMMAD SHAFI

    H.NO 10 REHMAN PURA ICHHRA LHR OCT 23 - 01 11251 0001410U - 000004228 23 OCT 23 - 6

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: ICHHRA MORE (004316)

    Sub Division: ICHRA


    01 11251 0001410U 7609780 S-689721
    Division: CIVIL LINE

    METER READING
    OCT 23 GOP PRICE TOTAL ELECTRICITY COST
    TARIFF CURRENT - PREVIOUS X MF = UNITS LESCO CHARGES
    READING 2840 - 2700 X 1 = 140 3,213.37 Q-Trf-Adj 231.76
    3,213 TAXES & OTHERS
    CONN DATE E-DUTY 51.67
    30 MAY 13 TV-FEE 35
    GS-TAX 640
    FC-SUR 60.2
    NEPRA - GOP = GOP X UNITS = Rs.
    Tariff SUBSIDY Tariff

    22.950 X 140 = 3,213

    Total = 3,213.37 TOTAL = 1,018.63

    METER READING
    CURRENT BILL 4,232 = 3,213.37 + 1,018.63

    ARREARS/AGE: -4

    TOTAL PAYABLE

    Rs. 4,228

    LAST DATE: 23 OCT 23

    UNITS: 140 ↓-83.76%


    OCT-22

    L.P. SURCHARGE 350

    LATE PAYMENT 4,578

    BILL HISTORY For Electricity Supply Failure Contact


    (042) 118 04237427697, 03200522251, 0320052325
    MONTH UNITS BILL ADJ. PAYMENT
    For other Complaints
    OCT-22 862 71,952 For Electricity Theft
    NOV-22 1003 126,241 / 706 SDO: 03200521251 Contact
    XEN: 04299211896/03200521250
    DEC-22 0 130,313 50,000 042-99204798

    JAN-23 0 80,208 40,100


    DCO: 30-NOV-2022, 02-AUG-2016
    FEB-23 0 40,108 21,000 RCO: 30-AUG-2023, 09-NOV-2016
    MAR-23 0 19,108 19,108 MCO: 31-OCT-2022, 08-APR-2020
    BILL ADJUSTMENT(IMPLEMENTED IN ARREARS): -62496CR
    APR-23 0
    MAY-23 0
    JUN-23 0
    JUL-23 0
    "SAY NO TO CORRUPTION"
    AUG-23 0
    SEP-23 2084 126,552 70,462

    REFERENCE NO: CUSTOMER ID: BILL NO:

    01 11251 0001410U 7609780 2510028


    TOTAL PAYABLE BILL MONTH
    Rs. 4,228 OCT 23
    OCT 23 - 01 11251 0001410U - 000004228 23 OCT 23 - 6
    LATE PAYMENT DUE DATE
    Web Bill 4,578 23 OCT 23

    MOBILE NO.

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