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Lesco Bill

This electricity bill summary provides the following key details: 1. The bill is for customer Shuja Ud Din for the month of September 2015, with a total amount payable of Rs. 3CR. 2. The customer's meter reading for the period was 146 units. 3. The bill includes a subsidy amount of Rs. 478.94 provided by the Government of Pakistan to reduce the customer's costs.

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Eliza Zahra
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1K views1 page

Lesco Bill

This electricity bill summary provides the following key details: 1. The bill is for customer Shuja Ud Din for the month of September 2015, with a total amount payable of Rs. 3CR. 2. The customer's meter reading for the period was 146 units. 3. The bill includes a subsidy amount of Rs. 478.94 provided by the Government of Pakistan to reduce the customer's costs.

Uploaded by

Eliza Zahra
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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SHUJA UD DIN

WEB GENERATED BILL


PLOT 27 AFZAL CLY S BGH LHR

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


REFERENCE NO: CUSTOMER ID: METER NO: Feeder: AMIR ROAD

17 11152 1475900U 2468342 S-96011137 Sub Division: SHAD BAGH


Division: BADAMI BAGH

METER READING
SEP 15 TARIFF X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES
CURRENT - PREVIOUS
M-RENT 7.5
951.61
READING 55074 - 54928 X 1 = 146
952.06

22 SEP 15 FPA
TAXES & OTHERS
NOTICE: -
1,410.56 E-DUTY 14.28
The Pending
NEPRA - GOP = GOP X UNITS TV-FEE 35
Surcharges DS-SUR,
Tariff SUBSIDY Tariff = Rs. GS-TAX 176
UOF, NJS and EQ are NJ-SUR 14.6
being charged in FC-SUR 62.78
twelve (12) equal 9.250 - 3.460 = 5.790 X 100 = 579
monthly Installments
under the decision of 11.000 - 2.890 = 8.110 X 46 = 373.06 TOTAL = 310.16
Supreme Court of
Total = -458.95
Pakistan
METER READING CURRENT BILL -148.79 = -458.95 + 310.16

ARREARS/AGE 146 / 2

TOTAL PAYABLE

Rs. 3CR
LAST DATE: 12 OCT 15

UNITS: 
SEP-14

L.P. SURCHARGE This Bill has a 478.94


subsidy from GOP
LATE PAYMENT NOT TO BE
of
PAID
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04237280610,
MONTH UNITS BILL ADJ. PAYMENT 03470015826, 03470016826
SEP-14 379 6,035 6,035 For other Complaints
For Electricity Theft
OCT-14 130 1,033 1,033
SDO: 03470011152 Contact
NOV-14 221 2,374 31 2,374 XEN: 04236103750/03470011150
042-99204798
DEC-14 250 2,757 2,757
JAN-15 143 267 267 BILL ADJUSTMENT(IMPLEMENTED IN ARREARS): 54
FEB-15 49 160 160
MAR-15 133 86 86
APR-15 421 6,153 6,153
MAY-15 442 6,881 6,881
JUN-15 301 4,166 4,166
JUL-15 332 4,485 4,485 "SAY NO TO CORRUPTION"

AUG-15 126 282 146 282

REFERENCE NO: CUSTOMER ID: BILL NO:


17 11152 1475900U 2468342 120513
TOTAL PAYABLE BILL MONTH
Rs. 3CR SEP 15 WEB GENERATED BILL

LATE PAYMENT DUE DATE


NOT TO BE PAID 12 OCT 15
MOBILE NO.

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