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    MMMMMMM

    Uploaded by

    Mehar Zamaan
    This electricity bill from LESCO summarizes M Bashir's electricity usage and charges for November 2022. The bill shows that M Bashir used 121 units of electricity costing Rs. 2,292.95. Additional charges including taxes total Rs. 812.58, bringing the current bill amount to Rs. 3,126. With prior arrears of Rs. 794, the total payable is Rs. 3,920. The bill is due on December 9th, 2022.

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    Download as PDF, TXT or read online from Scribd

    MMMMMMM

    Uploaded by

    Mehar Zamaan
    22 views1 page
    This electricity bill from LESCO summarizes M Bashir's electricity usage and charges for November 2022. The bill shows that M Bashir used 121 units of electricity costing Rs. 2,292.95. Additional charges including taxes total Rs. 812.58, bringing the current bill amount to Rs. 3,126. With prior arrears of Rs. 794, the total payable is Rs. 3,920. The bill is due on December 9th, 2022.

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    This electricity bill from LESCO summarizes M Bashir's electricity usage and charges for November 2022. The bill shows that M Bashir used 121 units of electricity costing Rs. 2,292.95. Additional charges including taxes total Rs. 812.58, bringing the current bill amount to Rs. 3,126. With prior arrears of Rs. 794, the total payable is Rs. 3,920. The bill is due on December 9th, 2022.

    Copyright:

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

    MMMMMMM

    Uploaded by

    Mehar Zamaan
    This electricity bill from LESCO summarizes M Bashir's electricity usage and charges for November 2022. The bill shows that M Bashir used 121 units of electricity costing Rs. 2,292.95. Additional charges including taxes total Rs. 812.58, bringing the current bill amount to Rs. 3,126. With prior arrears of Rs. 794, the total payable is Rs. 3,920. The bill is due on December 9th, 2022.

    Copyright:

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

    M BASHIR

    OPP SALEEM COLD STORE LHR NOV 22 - 14 11115 1333300U - 000299455 09 DEC 22 - 6

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: BAKAR MANDI (095007)
    Sub Division: DHOLANWAL
    14 11115 1333300U 2451680 S-3721564
    Division: GULSHN-E-RAVI

    METER READING
    NOV 22 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES
    READING 7109 - 6988 X 1 = 121 2,292.96 Q-Trf-Adj 241.53
    2,292.95 FPA 20.46 TAXES & OTHERS
    FPA VAR 17.2 E-DUTY 38.02
    FPA ED .26 TV-FEE 35
    FPA GST 3 GS-TAX 446
    FPA ITAX 0 FC-SUR 52.03
    NEPRA - GOP = GOP X UNITS = Rs. FPA ETAX 0
    Tariff SUBSIDY Tariff FPA FTAX 0

    18.950 X 121 = 2,292.95 FPA RTAX 0

    FPA SEP-22 @ 0.0819 Total = 2,313.42 TOTAL = 812.58

    METER READING
    CURRENT BILL 3,126 = 2,313.42 + 812.58

    ARREARS/AGE: 794/

    TOTAL PAYABLE
    Rs. 3,920
    LAST DATE: 09 DEC 22

    UNITS: 121 ↑100%


    NOV-21

    L.P. SURCHARGE 259

    LATE PAYMENT 4,179

    BILL HISTORY For Electricity Supply Failure Contact


    (042) 118 04235962421, 03200522115, 03200523115
    MONTH UNITS BILL ADJ. PAYMENT
    For other Complaints
    NOV-21 0 284,657 For Electricity The
    DEC-21 132 286,512 200 1,655 SDO: 03200521115 Contact
    XEN: 04235962532/03200521110
    JAN-22 96 286,143 1,250 042-99204798
    FEB-22 94 286,411 1,424
    DCO: 26-AUG-2021, 20-APR-2016
    MAR-22 162 286,695 2,490 RCO: 19-NOV-2021, 13-FEB-2019
    APR-22 190 285,971 1,750 MCO: 07-AUG-2018

    MAY-22 198 285,991 1,770


    JUN-22 160 287,028 2,874
    JUL-22 214 289,880 5,575
    AUG-22 233 291,731 7,116
    SEP-22 210 291,145 "SAY NO TO CORRUPTION"

    OCT-22 186 295,933 DEFERRED AMOUNT:295,276

    REFERENCE NO: CUSTOMER ID: BILL NO:


    14 11115 1333300U 2451680 1157240
    TOTAL PAYABLE BILL MONTH
    Rs. 3,920 NOV 22
    NOV 22 - 14 11115 1333300U - 000299455 09 DEC 22 - 6
    LATE PAYMENT DUE DATE
    Web REVISED Bill 4,179 09 DEC 22

    MOBILE NO.

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