Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                
Scribd Logo
Upload

Welcome to Scribd!

  • 46 views

    Bill

    Uploaded by

    bilal asif
    This bill is for customer JAVAID IQBAL S/O ABDUL SATTAR for his residence at 786-SALMAN PARK. It shows meter readings for January 2022 of 21731 units consumed, with a previous reading of 21602 units. The total electricity cost is Rs. 2,161.46 and additional charges of Rs. 329.54, for a total payable amount of Rs. 2,491. The due date for payment is January 21, 2022 and a late payment charge of Rs. 2,624 will apply if not paid by then.

    Copyright:

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

    Bill

    Uploaded by

    bilal asif
    46 views1 page
    This bill is for customer JAVAID IQBAL S/O ABDUL SATTAR for his residence at 786-SALMAN PARK. It shows meter readings for January 2022 of 21731 units consumed, with a previous reading of 21602 units. The total electricity cost is Rs. 2,161.46 and additional charges of Rs. 329.54, for a total payable amount of Rs. 2,491. The due date for payment is January 21, 2022 and a late payment charge of Rs. 2,624 will apply if not paid by then.

    Original Description:

    Lesco

    Original Title

    Bill (3)

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This bill is for customer JAVAID IQBAL S/O ABDUL SATTAR for his residence at 786-SALMAN PARK. It shows meter readings for January 2022 of 21731 units consumed, with a previous reading of 21602 units. The total electricity cost is Rs. 2,161.46 and additional charges of Rs. 329.54, for a total payable amount of Rs. 2,491. The due date for payment is January 21, 2022 and a late payment charge of Rs. 2,624 will apply if not paid by then.

    Copyright:

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

    Bill

    Uploaded by

    bilal asif
    This bill is for customer JAVAID IQBAL S/O ABDUL SATTAR for his residence at 786-SALMAN PARK. It shows meter readings for January 2022 of 21731 units consumed, with a previous reading of 21602 units. The total electricity cost is Rs. 2,161.46 and additional charges of Rs. 329.54, for a total payable amount of Rs. 2,491. The due date for payment is January 21, 2022 and a late payment charge of Rs. 2,624 will apply if not paid by then.

    Copyright:

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

    JAVAID IQBAL S/O ABDUL SATTAR

    WEB GENERATED BILL


    786-SALMAN PARK

    TARIFF: A-1a(01) LOAD: 3 STATUS:


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: NISHTAR

    01 11533 0519703U 7493170 S-131379 Sub Division: NISHTER COLONY


    Division: KOT LAKHPAT

    METER READING
    JAN 22 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

    21731 - 21602 X 1 = 129 1,282.42 Q-Trf-Adj -9.03


    1,282.46
    READING
    FPA TAXES & OTHERS
    CONN DATE 879.04 E-DUTY 19.10
    FPA VAR 739.94 TV-FEE 35
    25 JUL 11 FPA ED 11.1
    GS-TAX 229
    FPA GST 128
    NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 0 FC-SUR 55.47
    Tariff SUBSIDY Tariff FPA ETAX 0
    FPA FTAX 0
    FPA RTAX 0
    X 100 = 942
    13.750 - 4.330 = 9.420
    Total = 2,161.46
    15.200 - 3.460 = 11.740 X 29 = 340.46
    FPA NOV-21 @ 4.3020 TOTAL = 329.54
    METER READING CURRENT BILL 2,491 = 2,161.46 + 329.54

    ARREARS/AGE

    TOTAL PAYABLE

    Rs. 2,491
    LAST DATE: 21 JAN 22

    UNITS: ϭϮϵјϮϯй
    JAN-21

    L.P. SURCHARGE 133 This Bill has a 533.34


    subsidy from GOP
    LATE PAYMENT 2,624 of
    BILL HISTORY
    For Electricity Supply Failure Contact 04235808080, 03200522533,
    MONTH UNITS BILL ADJ. PAYMENT 03200523533
    JAN-21 105 1,009 1,077 For other Complaints
    For Electricity Theft
    FEB-21 231 2,669 2,669
    SDO: 03200521533 Contact
    MAR-21 95 1,053 1,053 XEN: 04235920093/03200521530
    042-99204798
    APR-21 132 1,580 1,580
    MAY-21 199 2,237 2,237
    JUN-21 279 3,704 3,704
    JUL-21 370 6,882
    AUG-21 235 10,507 10,507
    SEP-21 384 7,846 7,846
    OCT-21 274 4,170 4,170
    "SAY NO TO CORRUPTION"
    NOV-21 172 3,072 3,072
    DEC-21 142 3,342 3,342

    REFERENCE NO: CUSTOMER ID: BILL NO:


    01 11533 0519703U 7493170 5330336
    TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
    Rs. 2,491 JAN 22 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
    LATE PAYMENT DUE DATE
    01 11533 0519703U 7493170 Rs. 2,491 2,624
    2,624 21 JAN 22

    MOBILE NO.

    You might also like