Lesco 3

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TANVIR AHMAD S/O MUHAMMAD SHAFI ZAVER

H NO.5-A SABAZA ZAR WAHDAT ROAD LAHORE OCT 23 - 11 11512 1504301U - 000001289 10 NOV 23 - 6

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


REFERENCE NO: CUSTOMER ID: METER NO: Feeder: MUNIR SHAHEED ROAD (004337)

Sub Division: REHMAN PURA


11 11512 1504301U 9280586 S-1426014
Division: GULBERG

METER READING
OCT 23 GOP PRICE TOTAL ELECTRICITY COST
TARIFF CURRENT - PREVIOUS X MF = UNITS LESCO CHARGES
READING 7983 - 7946 X 1 = 37 609.46 Q-Trf-Adj 91.33
609.76 FPA 395.78 TAXES & OTHERS
CONN DATE FPA VAR 330.82 E-DUTY 10.52
23 MAR 20 FPA ED 4.96 TV-FEE 35
FPA GST 60 GS-TAX 131
FPA ITAX 0 FC-SUR 15.91
NEPRA - GOP = GOP X UNITS = Rs. FPA ETAX 0
Tariff SUBSIDY Tariff FPA FTAX 0
FPA RTAX 0
16.480 X 37 = 609.76

FPA AUG-23 @ 1.7141 Total = 1,005.24 TOTAL = 283.76

METER READING
CURRENT BILL 1,289 = 1,005.24 + 283.76

ARREARS/AGE:

TOTAL PAYABLE

Rs. 1,289

LAST DATE: 10 NOV 23

UNITS: 37 ↓-70.16%
OCT-22

L.P. SURCHARGE 72

LATE PAYMENT 1,361

BILL HISTORY For Electricity Supply Failure Contact


(042) 118 04235462435, 03200522512, 0320052351
MONTH UNITS BILL ADJ. PAYMENT
For other Complaints
OCT-22 124 3,185 3,185 For Electricity Theft
NOV-22 120 3,100 3,100 SDO: 03200521512 Contact
XEN: 04299230513/03200521510
DEC-22 102 2,586 2,586 042-99204798

JAN-23 99 1,872 1,872


MCO: 29-SEP-2020
FEB-23 48 912 912
MAR-23 95 1,843 /1 1,843
APR-23 95 1,059 1,059
MAY-23 198 2,445 2,445
JUN-23 319 11,590 11,590
JUL-23 164 4,947 4,947
"SAY NO TO CORRUPTION"
AUG-23 193 6,417 6,417
SEP-23 194 6,044 6,044

REFERENCE NO: CUSTOMER ID: BILL NO:

11 11512 1504301U 9280586 5120107


TOTAL PAYABLE BILL MONTH
Rs. 1,289 OCT 23
OCT 23 - 11 11512 1504301U - 000001289 10 NOV 23 - 6
LATE PAYMENT DUE DATE
Web Bill 1,361 10 NOV 23

MOBILE NO.

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