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    Muhammad Iqbal S/O Allah Ditta Green Cap Scheme - .: Web Generated Bill

    Uploaded by

    Umme Habiba
    This document is an electricity bill for customer Muhammad Iqbal s/o Allah Ditta with customer ID 8742118. The bill is for the month of July 2021, with a total payable amount of Rs. 20,390 and late payment charges of Rs. 22,119 if not paid by the due date of August 4, 2021. The bill provides meter readings, electricity usage in units, applicable tariffs, taxes and other charges for the current and previous billing periods. It also includes a billing history for the past year.

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

    Muhammad Iqbal S/O Allah Ditta Green Cap Scheme - .: Web Generated Bill

    Uploaded by

    Umme Habiba
    489 views1 page
    This document is an electricity bill for customer Muhammad Iqbal s/o Allah Ditta with customer ID 8742118. The bill is for the month of July 2021, with a total payable amount of Rs. 20,390 and late payment charges of Rs. 22,119 if not paid by the due date of August 4, 2021. The bill provides meter readings, electricity usage in units, applicable tariffs, taxes and other charges for the current and previous billing periods. It also includes a billing history for the past year.

    Original Description:

    Original Title

    Lesco Bill T3

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    This document is an electricity bill for customer Muhammad Iqbal s/o Allah Ditta with customer ID 8742118. The bill is for the month of July 2021, with a total payable amount of Rs. 20,390 and late payment charges of Rs. 22,119 if not paid by the due date of August 4, 2021. The bill provides meter readings, electricity usage in units, applicable tariffs, taxes and other charges for the current and previous billing periods. It also includes a billing history for the past year.

    Copyright:

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

    Muhammad Iqbal S/O Allah Ditta Green Cap Scheme - .: Web Generated Bill

    Uploaded by

    Umme Habiba
    This document is an electricity bill for customer Muhammad Iqbal s/o Allah Ditta with customer ID 8742118. The bill is for the month of July 2021, with a total payable amount of Rs. 20,390 and late payment charges of Rs. 22,119 if not paid by the due date of August 4, 2021. The bill provides meter readings, electricity usage in units, applicable tariffs, taxes and other charges for the current and previous billing periods. It also includes a billing history for the past year.

    Copyright:

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

    MUHAMMAD IQBAL S/O ALLAH DITTA

    WEB GENERATED BILL


    GREEN CAP SCHEME . .

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: HALLOKI

    09 11531 0880399U 8742118 S-4125819 Sub Division: HAMZA TOWN


    Division: KOT LAKHPAT

    METER READING
    JUL 21 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

    17660 - 16872 X 1 = 788 Q-Trf-Adj 1268.68


    READING 15,678.2 15,678.59
    TAXES & OTHERS
    CONN DATE E-DUTY 254.20
    FPA TV-FEE 35
    19 AUG 18 GS-TAX 2982
    -167.31
    NEPRA - GOP = GOP X UNITS = Rs. FC-SUR 338.84
    Tariff SUBSIDY Tariff

    X 700 = 13,685
    19.550 Total = 15,511.28
    FPA MAY-21 @ -0.2644
    22.650 X 88 = 1,993.2
    TOTAL = 4,878.72
    #Error CURRENT BILL 20,390 = 15,511.28 + 4,878.72

    ARREARS/AGE

    TOTAL PAYABLE

    Rs. 20,390
    LAST DATE: 04 AUG 21

    UNITS: ϳϴϴљϭϮй
    JUL-20

    L.P. SURCHARGE 1,729


    LATE PAYMENT 22,119
    BILL HISTORY
    For Electricity Supply Failure Contact 04235272443, 03200522531,
    MONTH UNITS BILL ADJ. PAYMENT 03200523531
    JUL-20 899 23,509 23,509 For other Complaints
    For Electricity Theft
    AUG-20 926 22,594
    SDO: 03200521531 Contact
    SEP-20 1116 52,248 52,248 XEN: 04235920093/03200521530
    042-99204798
    OCT-20 596 12,277 12,277
    NOV-20 451 8,512
    DEC-20 628 22,792 22,792
    JAN-21 807 19,926 -18 19,926
    FEB-21 326 6,328 6,328
    MAR-21 301 6,002
    APR-21 424 14,948 14,948
    "SAY NO TO CORRUPTION"
    MAY-21 534 10,857 10,857
    JUN-21 485 9,610 9,610

    REFERENCE NO: CUSTOMER ID: BILL NO:


    09 11531 0880399U 8742118 5312559
    TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
    Rs. 20,390 JUL 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
    LATE PAYMENT DUE DATE
    09 11531 0880399U 8742118 Rs. 20,390 22,119
    22,119 04 AUG 21

    MOBILE NO.

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