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    LESCO - Web Bill August

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    tayyabchoudhary700
    This document appears to be an electricity bill for Muhammad Sharif Shamoon with a customer ID of 5280846. The bill is for the month of August 2023, with a total payable amount of Rs. 14,535 and a due date of September 8, 2023. Key details on the bill include meter readings from August 23, tariff and electricity cost breakdown, billing and payment history for previous months, and contact information.

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    LESCO - Web Bill August

    Uploaded by

    tayyabchoudhary700
    15 views1 page
    This document appears to be an electricity bill for Muhammad Sharif Shamoon with a customer ID of 5280846. The bill is for the month of August 2023, with a total payable amount of Rs. 14,535 and a due date of September 8, 2023. Key details on the bill include meter readings from August 23, tariff and electricity cost breakdown, billing and payment history for previous months, and contact information.

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    LESCO- Web Bill august

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    This document appears to be an electricity bill for Muhammad Sharif Shamoon with a customer ID of 5280846. The bill is for the month of August 2023, with a total payable amount of Rs. 14,535 and a due date of September 8, 2023. Key details on the bill include meter readings from August 23, tariff and electricity cost breakdown, billing and payment history for previous months, and contact information.

    Copyright:

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

    LESCO - Web Bill August

    Uploaded by

    tayyabchoudhary700
    This document appears to be an electricity bill for Muhammad Sharif Shamoon with a customer ID of 5280846. The bill is for the month of August 2023, with a total payable amount of Rs. 14,535 and a due date of September 8, 2023. Key details on the bill include meter readings from August 23, tariff and electricity cost breakdown, billing and payment history for previous months, and contact information.

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

    MUHAMMAD SHARIF SHAMOON

    11- IAL RENALA RENALA AUG 23 - 14 11421 0768600R - 000014535 08 S EP 23 - 6

    NTN : 00000000000

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: ALEEM T OWN (017602)
    Sub Division: RENALA CIT Y
    14 11421 0768600R 5280846 S- 1636298
    Division: RENALA DIV.

    MET ER READING
    AUG 23 GOP PRICE T OT AL ELECT RICIT Y COST
    T ARIFF CURRENT - PREVIOUS X MF = UNIT S LESC O C HARGES
    READING 11574 - 11249 X 1 = 325 10,409.87 Q-T rf-Adj 405.89
    10,409.75 FPA 715.26 TAXES & OTHERS
    C ONN DATE FPA VAR 597.3 E-DUT Y 162.23
    28 FEB 00 FPA ED 8.96 T V-FEE 35
    FPA GST 109 GS-T AX 2,165
    FPA ITAX 0 FC-SUR 1,049.75
    NEPRA - GOP = GOP X UNIT S = Rs. FPA ETAX 0
    Tariff SUBSIDY Tariff FPA FTAX 0
    X 325 = 10,409.75 FPA RTAX 0
    32.030

    FPA JUN-23 @ 1.8100 To tal = 11,125.13 TOTAL = 3,817.87

    METER READING
    C URRENT BILL 14,943 = 11,125.13 + 3,817.87

    ARREARS/AGE: -407.98/ 2

    T OTAL PAYABLE
    Rs. 14,535

    LAST DAT E: 08 SEP 23

    UNIT S: 325 ↓-9.97%


    AU G -22

    L.P. SURCHARGE 1,187

    LAT E PAYMENT 15,722

    BILL HIST ORY Fo r Ele ctricity Supply Failure C o ntact


    (042) 118 044-2635408, 03200522421, 032005234
    MONT H UNIT S BILL ADJ. PAYMENT
    Fo r o the r C o mplaints
    AUG-22 361 17,860 17,860 For Electricity T heft
    SEP-22 327 14,019 14,019 SDO: 03200521421 Contact
    XEN: 044-2636151/03200521420
    OCT-22 199 6,085 6,085 042-99204798
    NOV-22 107 2,783 2,783
    UNPAID DEBT:
    DEC-22 88 1,658 1,658 MC O: 20-NOV-2019
    JAN-23 81 1,539 1,539
    FEB-23 84 1,574 1,574
    MAR-23 77 1,501 1,501
    APR-23 184 2,220 2,220
    MAY-23 195 2,388 2,388
    " SAY NO TO CO RRU P TIO N"
    JUN-23 330 12,152 12,152
    JUL-23 227 8,826 7,850

    REFERENCE NO: CUSTOMER ID: BILL NO:

    14 11421 0768600R 5280846 4217014


    TOTAL PAYABLE BILL MONTH
    Rs. 14,535 AUG 23
    AUG 23 - 14 11421 0768600R - 000014535 08 S EP 23 - 6
    LATE PAYMENT DUE DATE
    Web REVISED Bill 15,722 08 SEP 23

    MOBILE NO.

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