Scribd
Upload
152 views1 page

Lahore Electricity Bill SEP 2022

This document is a utility bill for Muhammad Subhan Hussain s/o Abdul Sattar of Agha Khalid St, Ghadafil St, Malik Park, LHR for the month of September 2022. The bill details electricity usage of 526 units with a total payable amount of Rs. 96,500 and last payment date of October 10, 2022. It also lists billing and payment history for previous months.

Uploaded by

Mehar Zamaan
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
152 views1 page

Lahore Electricity Bill SEP 2022

This document is a utility bill for Muhammad Subhan Hussain s/o Abdul Sattar of Agha Khalid St, Ghadafil St, Malik Park, LHR for the month of September 2022. The bill details electricity usage of 526 units with a total payable amount of Rs. 96,500 and last payment date of October 10, 2022. It also lists billing and payment history for previous months.

Uploaded by

Mehar Zamaan
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
You are on page 1/ 1

MUHAMMAD SUBHAN HUSSAIN S/O ABDUL SATTAR

AGHA KHALID ST, GHADAFI ST, MALIK PARK, LHR. SEP 22 - 13 11142 1102306U - 000096500 10 OCT 22 - 6

   

TARIFF: A-1a(01) LOAD: 2 STATUS:                   WEB BILL


REFERENCE NO: CUSTOMER ID: METER NO: Feeder: ALI HAJVARI (071107)
Sub Division: BILAL GUNG
13 11142 1102306U 9525661 S-1907308
Division: DATA DARBAR

    METER READING       
SEP 22 TARIFF CURRENT - PREVIOUS         X    MF  =    UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES
READING 3769     - 3243 X  1   = 526 14,206.76 Q-Trf-Adj   1963.15

14,207.26 FPA      3,058.34


TAXES & OTHERS

CONN DATE
FPA VAR 2575.7
E-DUTY   242.56

30 JAN 21 FPA ED 38.64


TV-FEE   35

FPA GST 444


GS-TAX   2,829

FPA ITAX 0
FC-SUR  226.18

NEPRA  - GOP   = GOP    X  UNITS         =      Rs. FPA ETAX 0

Tariff SUBSIDY Tariff FPA FTAX 0

X 526 = 14,207.26 FPA RTAX 0


27.010

FPA JUL-22 @ 4.3435 Total =  17,265.1 TOTAL = 5,295.89

METER READING        
CURRENT BILL 22,560.99 = 17,265.1 + 5,295.89

ARREARS/AGE: 73939 / 3

TOTAL PAYABLE
Rs. 96,500
LAST DATE: 10 OCT 22

UNITS: 526   ↑80.14%
SEP-21

L.P. SURCHARGE 1,640

LATE PAYMENT 98,140

BILL HISTORY For Electricity Supply Failure Contact


(042) 118 04237243473, 03200522142, 03200523142
MONTH UNITS BILL ADJ. PAYMENT
For other Complaints
SEP-21 292 4,919 5,245 For Electricity Theft 

OCT-21 594 14,152 SDO: 03200521142


Contact
XEN: 04237233524/03200521140
NOV-21 148 17,841 18,370 042-99204798
DEC-21 103 4,201
MCO: 04-MAR-2022

JAN-22 317 11,230 11,747


FEB-22 336 6,808 7,347
MAR-22 183 3,497 3,497
APR-22 530 10,729 10,729
MAY-22 677 13,167 14,167
JUN-22 653 18,308
JUL-22 593 41,269 "SAY NO TO CORRUPTION"

AUG-22 607 72,100

REFERENCE NO: CUSTOMER ID: BILL NO:


13 11142 1102306U 9525661 1420999
TOTAL PAYABLE BILL MONTH
Rs. 96,500 SEP 22
SEP 22 - 13 11142 1102306U - 000096500 10 OCT 22 - 6
LATE PAYMENT DUE DATE
Web Bill 98,140 10 OCT 22

MOBILE NO.

You might also like