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    MST - Raqya Perveen W/O Khalid Mehmood Awan MKT LHR: Web Generated Bill

    Uploaded by

    Mubarak Ali Sraa
    This electricity bill is for Mst. Raqya Perveen w/o Khalid Mehmood for the meter number 7124297 located at Awan Mkt Lhr. The billing period is from August 16th. The current meter reading is 7,848 units. The total electricity cost is Rs. 4,911.61 and various taxes amount to Rs. 2,936.39, bringing the total payable to Rs. 7,848. The bill is due on August 26th and is subject to a late payment surcharge. The customer's billing and payment history for the past year is also provided.

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

    MST - Raqya Perveen W/O Khalid Mehmood Awan MKT LHR: Web Generated Bill

    Uploaded by

    Mubarak Ali Sraa
    75 views1 page
    This electricity bill is for Mst. Raqya Perveen w/o Khalid Mehmood for the meter number 7124297 located at Awan Mkt Lhr. The billing period is from August 16th. The current meter reading is 7,848 units. The total electricity cost is Rs. 4,911.61 and various taxes amount to Rs. 2,936.39, bringing the total payable to Rs. 7,848. The bill is due on August 26th and is subject to a late payment surcharge. The customer's billing and payment history for the past year is also provided.

    Original Description:

    lesco bill

    Original Title

    Bill

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    © © All Rights Reserved

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    This electricity bill is for Mst. Raqya Perveen w/o Khalid Mehmood for the meter number 7124297 located at Awan Mkt Lhr. The billing period is from August 16th. The current meter reading is 7,848 units. The total electricity cost is Rs. 4,911.61 and various taxes amount to Rs. 2,936.39, bringing the total payable to Rs. 7,848. The bill is due on August 26th and is subject to a late payment surcharge. The customer's billing and payment history for the past year is also provided.

    Copyright:

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

    MST - Raqya Perveen W/O Khalid Mehmood Awan MKT LHR: Web Generated Bill

    Uploaded by

    Mubarak Ali Sraa
    This electricity bill is for Mst. Raqya Perveen w/o Khalid Mehmood for the meter number 7124297 located at Awan Mkt Lhr. The billing period is from August 16th. The current meter reading is 7,848 units. The total electricity cost is Rs. 4,911.61 and various taxes amount to Rs. 2,936.39, bringing the total payable to Rs. 7,848. The bill is due on August 26th and is subject to a late payment surcharge. The customer's billing and payment history for the past year is also provided.

    Copyright:

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

    MST.

    RAQYA PERVEEN W/O KHALID MEHMOOD

    WEB GENERATED BILL

    AWAN MKT LHR


    TARIFF:

    A-2a(04)

    LOAD:

    REFERENCE NO:

    CUSTOMER ID:

    06 11533 0774303U

    METER NO:

    7124297

    S-224611

    METER READING

    AUG 16

    TARIFF

    READING

    29708

    29401

    X 1 =

    NISHTAR

    Sub Division:

    NISHTER COLONY

    Division:

    KOT LAKHPAT

    GOP PRICE

    X MF = UNITS

    CURRENT - PREVIOUS

    Feeder:

    LESCO CHARGES

    4,911.61

    4,912

    307

    TOTAL ELECTRICITY COST

    08 AUG 16

    TAXES & OTHERS

    #Error

    NEPRA
    Tariff

    GOP
    SUBSIDY

    GOP
    Tariff

    X UNITS

    16.000

    0.000

    16.000

    X 307

    = 4,912

    16.000

    0.000

    16.000

    X 0

    I-TAX 650
    E-DUTY 73.68
    TV-FEE 60
    GS-TAX 974
    NJ-SUR 30.7
    F-TAX 115
    S-TAX 287
    FC-SUR 132.01
    TR-SUR 614

    Rs.

    Total = 4,911.61

    TOTAL = 2,936.39
    METER READING

    CURRENT BILL

    7,848

    4,911.61

    2,936.39

    ARREARS/AGE
    TOTAL PAYABLE
    Rs. 7,848
    LAST DATE:

    26 AUG 16

    UNITS:

    
    AUG-15

    BILL HISTORY

    569

    LATE PAYMENT

    Rs. 8,417

    This Bill has a


    subsidy from GOP
    of

    For Electricity Supply Failure Contact

    MONTH

    UNITS

    BILL

    ADJ.

    PAYMENT

    AUG-15

    170

    4,649

    123

    4,649

    SEP-15

    299

    2,347

    123

    2,347

    OCT-15

    149

    1,408

    124

    1,408

    NOV-15

    149

    1,408

    124

    1,408

    DEC-15

    197

    1,899

    124

    1,899

    JAN-16

    180

    1,725

    124

    1,725

    FEB-16

    178

    1,705

    124

    1,705

    MAR-16

    398

    5,890

    124

    5,890

    APR-16

    358

    5,108

    124

    MAY-16

    381

    45,265

    35,646

    JUN-16

    270

    35,141

    124

    JUL-16

    217

    11,464

    -28,029

    REFERENCE NO:

    For other Complaints

    042-99204798

    "SAY NO TO CORRUPTION"
    11,464

    BILL NO:
    7124297

    Rs. 7,848

    For Electricity Theft


    Contact

    SDO: 03470011533
    XEN: 04235920093/03470011530

    CUSTOMER ID:
    TOTAL PAYABLE

    (042) 118 04235921833,


    03470015925, 03470016925

    12,000

    06 11533 0774303U

    MOBILE NO.

    L.P. SURCHARGE

    518414

    BILL MONTH
    AUG 16

    LATE PAYMENT

    DUE DATE

    Rs. 8,417

    26 AUG 16

    WEB GENERATED BILL

    #Error

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