1. This document is a utility bill for Marshad Khan listing electricity usage and charges for August 2023.
2. The bill shows 323 units of electricity were used with total electricity costs of Rs. 11,573.07 and additional charges of Rs. 3,794.93, for a total payable amount of Rs. 15,368.
3. Non-payment of the bill by the due date of September 11th will result in a late payment surcharge being applied.
1. This document is a utility bill for Marshad Khan listing electricity usage and charges for August 2023.
2. The bill shows 323 units of electricity were used with total electricity costs of Rs. 11,573.07 and additional charges of Rs. 3,794.93, for a total payable amount of Rs. 15,368.
3. Non-payment of the bill by the due date of September 11th will result in a late payment surcharge being applied.
1. This document is a utility bill for Marshad Khan listing electricity usage and charges for August 2023.
2. The bill shows 323 units of electricity were used with total electricity costs of Rs. 11,573.07 and additional charges of Rs. 3,794.93, for a total payable amount of Rs. 15,368.
3. Non-payment of the bill by the due date of September 11th will result in a late payment surcharge being applied.
1. This document is a utility bill for Marshad Khan listing electricity usage and charges for August 2023.
2. The bill shows 323 units of electricity were used with total electricity costs of Rs. 11,573.07 and additional charges of Rs. 3,794.93, for a total payable amount of Rs. 15,368.
3. Non-payment of the bill by the due date of September 11th will result in a late payment surcharge being applied.
19-D SAMAN ZAR SCHEME MUNAWAR HOMES J/TOWN LHR. AUG 23 - 15 11274 2440200U - 000015368 11 SEP 23 - 6
TARIFF: A-1a(01) LOAD: 2 STATUS: WEB BILL
REFERENCE NO: CUSTOMER ID: METER NO: Feeder: MADINA ROAD (042807) Sub Division: COLLEGE ROAD 15 11274 2440200U 8372638 S-727656 Division: JOHAR TOWN
METER READING AUG 23 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES READING 24119 - 23796 X 1 = 323 10,346.1 Q-Trf-Adj 403.40 10,345.69 FPA INSTALLMENT TAXES & OTHERS CONN DATE FOR JUN-22 & JUL-22 448.43 E-DUTY 161.24 26 APR 17 FPA 778.54 TV-FEE 35 FPA VAR 649.79 GS-TAX 2,152 FPA ED 9.75 FC-SUR 1,043.29 NEPRA - GOP = GOP X UNITS = Rs. FPA GST 119 Tariff SUBSIDY Tariff FPA ITAX 0 X 323 = 10,345.69 FPA ETAX 0 32.030 FPA FTAX 0 FPA RTAX 0
FPA JUN-23 @ 1.8100 Total = 11,573.07 TOTAL = 3,794.93
METER READING CURRENT BILL 15,368 = 11,573.07 + 3,794.93
ARREARS/AGE:
TOTAL PAYABLE Rs. 15,368 LAST DATE: 11 SEP 23
UNITS: 323 ↑88.89%
AUG-22
L.P. SURCHARGE 1,179
LATE PAYMENT 16,547
BILL HISTORY For Electricity Supply Failure Contact
(042) 118 04235141947, 03200522274, 03200523274 MONTH UNITS BILL ADJ. PAYMENT For other Complaints AUG-22 171 4,143 4,143 For Electricity Theft SEP-22 276 7,869 7,869 SDO: 03200521274 Contact XEN: /03200521270 OCT-22 111 2,880 2,880 042-99204798 NOV-22 120 3,107 3,107 DEC-22 168 4,220 4,220 JAN-23 119 3,010 3,010 FEB-23 71 1,336 1,336 MAR-23 138 4,374 4,374 APR-23 184 3,043 3,043 MAY-23 199 3,172 3,172 JUN-23 359 13,470 13,470 "SAY NO TO CORRUPTION"
JUL-23 183 5,851 5,851
REFERENCE NO: CUSTOMER ID: BILL NO:
15 11274 2440200U 8372638 2741697 TOTAL PAYABLE BILL MONTH Rs. 15,368 AUG 23 AUG 23 - 15 11274 2440200U - 000015368 11 SEP 23 - 6 LATE PAYMENT DUE DATE Web Bill 16,547 11 SEP 23
