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    LESCO- Web Bill

    Uploaded by

    Afaq Mughal
    The document is a billing statement for Khurshid Bibi, detailing charges from August 2023 to July 2024, with a total amount due of 11,325. It includes specific monthly charges, fixed charges, and a breakdown of units consumed. The statement also references a web bill and includes contact information for Manawala.

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

    LESCO- Web Bill

    Uploaded by

    Afaq Mughal
    0 views1 page
    The document is a billing statement for Khurshid Bibi, detailing charges from August 2023 to July 2024, with a total amount due of 11,325. It includes specific monthly charges, fixed charges, and a breakdown of units consumed. The statement also references a web bill and includes contact information for Manawala.

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    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    The document is a billing statement for Khurshid Bibi, detailing charges from August 2023 to July 2024, with a total amount due of 11,325. It includes specific monthly charges, fixed charges, and a breakdown of units consumed. The statement also references a web bill and includes contact information for Manawala.

    Copyright:

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

    LESCO- Web Bill

    Uploaded by

    Afaq Mughal
    The document is a billing statement for Khurshid Bibi, detailing charges from August 2023 to July 2024, with a total amount due of 11,325. It includes specific monthly charges, fixed charges, and a breakdown of units consumed. The statement also references a web bill and includes contact information for Manawala.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    6114266 A-1a(01) 01 MAR 92 1 1.

    5% AUG 24 17 AUG 24 05 SEP 24


    MANAWALA 03704991830
    04 11833 0289900R 3-4963085 MANAWALA 03704991833
    READ DATE 26 AUG 24
    SCHOOL ROAD (082615)

    3116230289900 14 AUG 24 05 SEP 24 056-3549600, 03704992833, 03704993833

    WEB BILL
    KHURSHID BIBI W/O MUHAMMAD HUSSAIN
    AUG-23 282 11,356 / 623 11,356
    M-WALA M-WALA
    SEP-23 234 9,103 9,103
    OCT-23 232 9,233 9,233
    NOV-23 151 5,466 5,466
    NTN NO: 00000000000 DEC-23 83 3,171 3,171
    JAN-24 209 9,279 9,279
    FEB-24 154 6,126 6,126
    MAR-24 99 4,658 4,658
    APR-24 EX 220 9,996 9,996
    8422 8629 1 207
    MAY-24 287 11,739 11,739
    JUN-24 LS 320 15,626 15,626
    JUL-24 EX 322 17,171 17,171

    FPA JUN-24 @ 2.5627

    207 109.25

    7,092.05 35 9547.63
    1451

    820.06 TOTAL FPA 982.36

    668.61 10530
    191.72 795
    150
    FIXED CHARGES 11325
    8772.44

    GOP TARIFF X UNITS


    34.260 X 207 12.30

    1757.55

    MCO: 05-MAR-2020

    BILL NO:8331917
    Web Bill

    AUG 24 - 04 11833 0289900R - 000010530 05 SEP 24 - 6

    10530

    AUG 24 05 SEP 24 04 11833 0289900R 6114266 11325

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