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    LESCO - Web Bill

    Uploaded by

    Saab Andygo
    This electricity bill summary provides the following key information: 1) The billing period is for March 2023 for customer Jamia Ruknvia Norania located in Araiyan. 2) The current meter reading is 3303 units, with 75 units consumed since the previous reading. 3) The total amount due is Rs. 1,217 including the current bill of Rs. 638.81 and previous unpaid amount of Rs. 320.19 along with various taxes and charges. 4) The bill is due on March 21, 2023 and any payment made after this date will be subject to a late payment surcharge.

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

    LESCO - Web Bill

    Uploaded by

    Saab Andygo
    50 views1 page
    This electricity bill summary provides the following key information: 1) The billing period is for March 2023 for customer Jamia Ruknvia Norania located in Araiyan. 2) The current meter reading is 3303 units, with 75 units consumed since the previous reading. 3) The total amount due is Rs. 1,217 including the current bill of Rs. 638.81 and previous unpaid amount of Rs. 320.19 along with various taxes and charges. 4) The bill is due on March 21, 2023 and any payment made after this date will be subject to a late payment surcharge.

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    LESCO- Web Bill

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    This electricity bill summary provides the following key information: 1) The billing period is for March 2023 for customer Jamia Ruknvia Norania located in Araiyan. 2) The current meter reading is 3303 units, with 75 units consumed since the previous reading. 3) The total amount due is Rs. 1,217 including the current bill of Rs. 638.81 and previous unpaid amount of Rs. 320.19 along with various taxes and charges. 4) The bill is due on March 21, 2023 and any payment made after this date will be subject to a late payment surcharge.

    Copyright:

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

    LESCO - Web Bill

    Uploaded by

    Saab Andygo
    This electricity bill summary provides the following key information: 1) The billing period is for March 2023 for customer Jamia Ruknvia Norania located in Araiyan. 2) The current meter reading is 3303 units, with 75 units consumed since the previous reading. 3) The total amount due is Rs. 1,217 including the current bill of Rs. 638.81 and previous unpaid amount of Rs. 320.19 along with various taxes and charges. 4) The bill is due on March 21, 2023 and any payment made after this date will be subject to a late payment surcharge.

    Copyright:

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

    JAMIA RUKNVIA NORANIA C/O ISMAIL

    NEAR LABHA CHOWK ARAIYAN MAR 23 - 02 11222 0053425R - 000001217 21 MAR 23 - 6

      

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: ARRIAN (100801)
    Sub Division: JIA BAGA
    02 11222 0053425R 8694898 S-3680225
    Division: RAIWIND

        METER READING       
    MAR 23 TARIFF CURRENT - PREVIOUS         X    MF  =    UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES
    READING 3303     - 3228 X  1   = 75 580.15 Q-Trf-Adj   111.56
    580.5 FPA INSTALLMENT TAXES & OTHERS
    CONN DATE FOR JUN-22 & JUL-22      44.04 E-DUTY   10.38
    25 MAY 18 FPA      14.62 TV-FEE   35
    FPA VAR 12.43 GS-TAX   131
    FPA ED .19 FC-SUR  32.25
    NEPRA  - GOP   = GOP    X  UNITS         =      Rs. FPA GST 2
    Tariff SUBSIDY Tariff FPA ITAX 0
    X 75 = 580.5 FPA ETAX 0
    7.740
    FPA FTAX 0
    FPA RTAX 0

    FPA JAN-23 @ 0.4779 Total =  638.81 TOTAL = 320.19

    METER READING        
    CURRENT BILL 959 = 638.81 + 320.19

    ARREARS/AGE: 258 / 1

    TOTAL PAYABLE
    Rs. 1,217
    LAST DATE: 21 MAR 23

    UNITS: 75   ↑294.74%
    MAR-22

    L.P. SURCHARGE 72

    LATE PAYMENT 1,289

    BILL HISTORY For Electricity Supply Failure Contact


    (042) 118 04235391570, 03200522222, 03200523222
    MONTH UNITS BILL ADJ. PAYMENT
    For other Complaints
    MAR-22 19 714 714 For Electricity Theft 
    APR-22 46 412 SDO: 03200521222 Contact
    XEN: 04235392570/03200521220
    MAY-22 22 630 630 042-99204798
    JUN-22 20 452
    JUL-22 17 895 895
    AUG-22 19 359 502
    SEP-22 28 234 234
    OCT-22 27 356 356
    NOV-22 19 278 11 278
    DEC-22 14 202 202
    JAN-23 26 337 337 "SAY NO TO CORRUPTION"

    FEB-23 18 241

    REFERENCE NO: CUSTOMER ID: BILL NO:


    02 11222 0053425R 8694898 2220415
    TOTAL PAYABLE BILL MONTH
    Rs. 1,217 MAR 23
    MAR 23 - 02 11222 0053425R - 000001217 21 MAR 23 - 6
    LATE PAYMENT DUE DATE
    Web Bill 1,289 21 MAR 23

    MOBILE NO.

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