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    Lesco - Shafiq

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    Ab C
    This electricity bill from Lesco summarizes M Shafiq's electricity usage and charges for August 2022. The bill shows Shafiq used 1408 units of off-peak electricity costing Rs. 36,636.16 and 230 units of peak electricity costing Rs. 7,438.2, for a total electricity cost of Rs. 68,513.6. Additional charges including taxes bring the total current bill to Rs. 94,710, with an additional late payment charge of Rs. 101,055 if not paid by the due date of September 21, 2022. The bill also provides a history of usage and payments for previous months.

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

    Lesco - Shafiq

    Uploaded by

    Ab C
    47 views1 page
    This electricity bill from Lesco summarizes M Shafiq's electricity usage and charges for August 2022. The bill shows Shafiq used 1408 units of off-peak electricity costing Rs. 36,636.16 and 230 units of peak electricity costing Rs. 7,438.2, for a total electricity cost of Rs. 68,513.6. Additional charges including taxes bring the total current bill to Rs. 94,710, with an additional late payment charge of Rs. 101,055 if not paid by the due date of September 21, 2022. The bill also provides a history of usage and payments for previous months.

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    LESCO- SHAFIQ

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    This electricity bill from Lesco summarizes M Shafiq's electricity usage and charges for August 2022. The bill shows Shafiq used 1408 units of off-peak electricity costing Rs. 36,636.16 and 230 units of peak electricity costing Rs. 7,438.2, for a total electricity cost of Rs. 68,513.6. Additional charges including taxes bring the total current bill to Rs. 94,710, with an additional late payment charge of Rs. 101,055 if not paid by the due date of September 21, 2022. The bill also provides a history of usage and payments for previous months.

    Copyright:

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

    Lesco - Shafiq

    Uploaded by

    Ab C
    This electricity bill from Lesco summarizes M Shafiq's electricity usage and charges for August 2022. The bill shows Shafiq used 1408 units of off-peak electricity costing Rs. 36,636.16 and 230 units of peak electricity costing Rs. 7,438.2, for a total electricity cost of Rs. 68,513.6. Additional charges including taxes bring the total current bill to Rs. 94,710, with an additional late payment charge of Rs. 101,055 if not paid by the due date of September 21, 2022. The bill also provides a history of usage and payments for previous months.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    M SHAFIQ

    52BABAR BLOCK GTOWN LHR AUG 22 - 15 11513 0449800U - 000094710 21 SEP 22 - 6

       

    TARIFF: A-1b(03)T LOAD: 5 STATUS: Meter Replaced                   WEB BILL


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: GARDEN TOWN (050410)
    Sub Division: GARDEN TOWN
    15 11513 0449800U 7136721 3-171437
    Division: GULBERG

        METER READING       
    AUG 22 TARIFF CURRENT - PREVIOUS         X    MF  =    UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES
    READING Off Peak 1408     - 0 X  1   = 1408 54,820.41 Q-Trf-Adj   7744.99

    Peak 230     - 0 X  1   = 230 44,074.36 FPA      13,693.19


    TAXES & OTHERS

    FPA VAR 11530.24


    I-TAX    5,650

    FPA ED 172.95
    E-DUTY   938.48

    FPA GST 1990


    TV-FEE   35

    FPA ITAX 0
    GS-TAX   10,946

    NEPRA  - GOP   = GOP    X  UNITS         =      Rs. FPA ETAX 0


    FC-SUR  881.93

    Tariff SUBSIDY Tariff FPA FTAX 0

    X 1408 = 36,636.16 FPA RTAX 0


    26.020
    32.340 X 230 = 7,438.2
    FPA JUN-22 @ 9.8972 Total =  68,513.6 TOTAL = 26,196.4

    METER READING        
    CURRENT BILL 94,710 = 68,513.6 + 26,196.4

    ARREARS/AGE:

    TOTAL PAYABLE
    Rs. 94,710
    LAST DATE: 21 SEP 22

    UNITS: 2,051   ↑63.69%
    AUG-21

    L.P. SURCHARGE 6,345

    LATE PAYMENT 101,055

    BILL HISTORY For Electricity Supply Failure Contact


    (042) 118 04299332976, 03200522513, 03200523513
    MONTH UNITS BILL ADJ. PAYMENT
    For other Complaints
    AUG-21 1253 28,584 28,584 For Electricity Theft 

    SEP-21 759 19,347 19,347 SDO: 03200521513


    Contact
    XEN: 04299230513/03200521510
    OCT-21 603 16,978 16,978 042-99204798
    NOV-21 338 10,728 10,728
    MCO: 18-JUL-2022

    DEC-21 454 14,445 14,445


    JAN-22 586 15,774 15,774
    FEB-22 369 10,550 10,550
    MAR-22 471 15,575 15,575
    APR-22 742 20,104 20,104
    MAY-22 1063 29,968 29,968
    JUN-22 1165 35,353 35,353 "SAY NO TO CORRUPTION"

    JUL-22 0 10,189 10,189

    REFERENCE NO: CUSTOMER ID: BILL NO:


    15 11513 0449800U 7136721 5130713
    TOTAL PAYABLE BILL MONTH
    Rs. 94,710 AUG 22
    AUG 22 - 15 11513 0449800U - 000094710 21 SEP 22 - 6
    LATE PAYMENT DUE DATE
    Web Bill 101,055 21 SEP 22

    MOBILE NO.

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