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    Total Payable: NOV 22 - 08 11344 0950200U - 000000000 30 NOV 22 - 6

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    shahzadtec
    This document is an electricity bill for customer SH M LATIF S/O SH M DIN of address H4 ST15A MUJAHID ABAD MGP LHR for the month of November 2022. The bill details electricity consumption of 101 units with a total payable amount of Rs. 2795CR and a due date of November 30, 2022.

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    Download as PDF, TXT or read online from Scribd

    Total Payable: NOV 22 - 08 11344 0950200U - 000000000 30 NOV 22 - 6

    Uploaded by

    shahzadtec
    16 views1 page
    This document is an electricity bill for customer SH M LATIF S/O SH M DIN of address H4 ST15A MUJAHID ABAD MGP LHR for the month of November 2022. The bill details electricity consumption of 101 units with a total payable amount of Rs. 2795CR and a due date of November 30, 2022.

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    L-11362-23 (2)

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    This document is an electricity bill for customer SH M LATIF S/O SH M DIN of address H4 ST15A MUJAHID ABAD MGP LHR for the month of November 2022. The bill details electricity consumption of 101 units with a total payable amount of Rs. 2795CR and a due date of November 30, 2022.

    Copyright:

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

    Total Payable: NOV 22 - 08 11344 0950200U - 000000000 30 NOV 22 - 6

    Uploaded by

    shahzadtec
    This document is an electricity bill for customer SH M LATIF S/O SH M DIN of address H4 ST15A MUJAHID ABAD MGP LHR for the month of November 2022. The bill details electricity consumption of 101 units with a total payable amount of Rs. 2795CR and a due date of November 30, 2022.

    Copyright:

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

    SH M LATIF S/O SH M DIN

    H4 ST15A MUJAHID ABAD MGP LHR NOV 22 - 08 11344 0950200U - 000000000 30 NOV 22 - 6

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: RAM GARH (003834)
    Sub Division: HARBANS PURA
    08 11344 0950200U 1159555 S-583714
    Division: MUGHAL PURA

    METER READING
    NOV 22 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES
    READING 1239 - 1138 X 1 = 101 783.89 Q-Trf-Adj 201.61
    784.06 FPA 15.3 TAXES & OTHERS
    FPA VAR 13.1 E-DUTY 14.78
    FPA ED .2 TV-FEE 35
    FPA GST 2 GS-TAX 177
    FPA ITAX 0 FC-SUR 43.43
    NEPRA - GOP = GOP X UNITS = Rs. FPA ETAX 0
    Tariff SUBSIDY Tariff FPA FTAX 0
    X 100 = 774 FPA RTAX 0
    7.740
    10.060 X1 = 10.06
    FPA SEP-22 @ 0.0819 Total = 799.19 TOTAL = 471.82

    METER READING
    CURRENT BILL 1,271.01 = 799.19 + 471.82

    ARREARS/AGE: -4065.44/ 3

    TOTAL PAYABLE
    Rs. 2795CR
    LAST DATE: 30 NOV 22

    UNITS: 101 ↓-9.82%


    NOV-21

    L.P. SURCHARGE

    LATE PAYMENT NOT TO BE PAID

    BILL HISTORY For Electricity Supply Failure Contact


    (042) 118 04236542761, 03200522344, 03200523344
    MONTH UNITS BILL ADJ. PAYMENT
    For other Complaints
    NOV-21 112 9,610 7,997 3,000 For Electricity Theft
    DEC-21 74 8,159 3,500 SDO: 03200521344 Contact
    XEN: 04236523924/03200521340
    JAN-22 61 5,912 5,912 042-99204798
    FEB-22 85 1,125
    MCO: 06-DEC-2021
    MAR-22 146 2,460 2,460 BILL ADJUSTMENT(IMPLEMENTED IN ARREARS): CR -45351.81
    APR-22 111 1,066
    MAY-22 100 2,097 2,097
    JUN-22 121 1,826 1,826
    JUL-22 128 2,497 2,497
    AUG-22 95 57,550 55,801 10,000
    SEP-22 160 49,783 10,000 "SAY NO TO CORRUPTION"

    OCT-22 97 41,187

    REFERENCE NO: CUSTOMER ID: BILL NO:


    08 11344 0950200U 1159555 3440816
    TOTAL PAYABLE BILL MONTH
    Rs. 2795CR NOV 22
    NOV 22 - 08 11344 0950200U - 000000000 30 NOV 22 - 6
    LATE PAYMENT DUE DATE
    Web REVISED Bill NOT TO BE PAID 30 NOV 22

    MOBILE NO.

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