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    Saddat Elahi Malik S/O Nazir Hussain Malik 778/E Canal View Housing Scheme LHR

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    malikawais1
    This document is an electricity bill for customer Saddat Elahi Malik listing charges for the month of April 2019. It provides meter readings for the current and previous periods, itemizes costs for different rate blocks, and shows arrears and total amount due of Rs. 26,604 with a late payment amount of Rs. 27,899 and due date of May 7, 2019. It also includes billing history for previous months.

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    © All Rights Reserved
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    Saddat Elahi Malik S/O Nazir Hussain Malik 778/E Canal View Housing Scheme LHR

    Uploaded by

    malikawais1
    196 views1 page
    This document is an electricity bill for customer Saddat Elahi Malik listing charges for the month of April 2019. It provides meter readings for the current and previous periods, itemizes costs for different rate blocks, and shows arrears and total amount due of Rs. 26,604 with a late payment amount of Rs. 27,899 and due date of May 7, 2019. It also includes billing history for previous months.

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    lesco bill

    Original Title

    Bill

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    This document is an electricity bill for customer Saddat Elahi Malik listing charges for the month of April 2019. It provides meter readings for the current and previous periods, itemizes costs for different rate blocks, and shows arrears and total amount due of Rs. 26,604 with a late payment amount of Rs. 27,899 and due date of May 7, 2019. It also includes billing history for previous months.

    Copyright:

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

    Saddat Elahi Malik S/O Nazir Hussain Malik 778/E Canal View Housing Scheme LHR

    Uploaded by

    malikawais1
    This document is an electricity bill for customer Saddat Elahi Malik listing charges for the month of April 2019. It provides meter readings for the current and previous periods, itemizes costs for different rate blocks, and shows arrears and total amount due of Rs. 26,604 with a late payment amount of Rs. 27,899 and due date of May 7, 2019. It also includes billing history for previous months.

    Copyright:

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

    SADDAT ELAHI MALIK S/O NAZIR HUSSAIN MALIK

    WEB GENERATED BILL


    778/E CANAL VIEW HOUSING SCHEME LHR.

    TARIFF: A-1b(03)T LOAD: 9 STATUS:


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: CANAL VIEW

    11 11261 0023506U 3412810 3-00284110 Sub Division: MUSTAFA TOWN


    Division: SHAHPUR

    METER READING
    APR 19 TARIFF X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

    CURRENT - PREVIOUS 12,525.32


    READING 12,525

    FPA
    TAXES & OTHERS
    Off Peak 6159 - 5514 X 1 = 645 388.74
    E-DUTY 187.88
    TV-FEE 35
    PeakNEPRA - GOP
    1507 - =
    1350 GOP
    X 1 = X157
    UNITS
    Tariff SUBSIDY Tariff = Rs. GS-TAX 2,220
    NJ-SUR 80.2
    FC-SUR 344.86

    TOTAL = 2,867.94
    Total = 12,914.06
    METER READING CURRENT BILL 15,782 = 12,914.06 + 2,867.94

    ARREARS/AGE 10822 / 1

    TOTAL PAYABLE

    Rs. 26,604
    LAST DATE: 07 MAY 19

    UNITS: ϴϬϮјϮй
    APR-18

    L.P. SURCHARGE 1,295 This Bill has a


    subsidy from GOP
    LATE PAYMENT Rs. 27,899 of
    BILL HISTORY
    For Electricity Supply Failure Contact (042) 118 04235292646,
    MONTH UNITS BILL ADJ. PAYMENT 03200522261, 03200523261
    APR-18 788 11,719 For other Complaints
    For Electricity Theft
    MAY-18 1074 29,071 29,071
    SDO: 03200521261 Contact
    JUN-18 1499 23,902 23,902 XEN: /03200521260
    042-99204798
    JUL-18 0 1,768 1,768
    AUG-18 2836 47,921 47,921 MCO: 29-JUN-2018

    SEP-18 1227 20,241 20,241


    OCT-18 421 10,986
    NOV-18 528 24,742 3,854 24,742
    DEC-18 393 6,898 6,898
    JAN-19 606 11,186 11,186
    "SAY NO TO CORRUPTION"
    FEB-19 404 8,126 8,126
    MAR-19 449 10,084

    REFERENCE NO: CUSTOMER ID: BILL NO:


    11 11261 0023506U 3412810 272419
    TOTAL PAYABLE BILL MONTH
    Rs. 26,604 APR 19 WEB GENERATED BILL

    LATE PAYMENT DUE DATE


    Rs. 27,899 07 MAY 19
    MOBILE NO.

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