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Raiwind June 2019 LESCO Bill Details

This document is a utility bill for Muhammad Saghir s/o Muhammad Ashraf of Gulberg Town, Raiwind. It shows meter readings and electricity usage from June 2019, as well as arrears owed from previous months. The total payable amount is Rs. 3,372 with a late payment charge of Rs. 3,440 if not paid by June 28, 2019. Contact information is provided for issues regarding electricity supply or theft.

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Ghulam Hussain Kharal
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94 views1 page

Raiwind June 2019 LESCO Bill Details

This document is a utility bill for Muhammad Saghir s/o Muhammad Ashraf of Gulberg Town, Raiwind. It shows meter readings and electricity usage from June 2019, as well as arrears owed from previous months. The total payable amount is Rs. 3,372 with a late payment charge of Rs. 3,440 if not paid by June 28, 2019. Contact information is provided for issues regarding electricity supply or theft.

Uploaded by

Ghulam Hussain Kharal
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

MUHAMMAD SAGHIR S/O MUHAMMAD ASHRAF

WEB GENERATED BILL


GULBERG TOWN, RAIWIND

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


REFERENCE NO: CUSTOMER ID: METER NO: Feeder: RAIWIND CITY

09 11223 0679928U 7825530 S-975536 Sub Division: RAIWIND


Division: RAIWIND

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

CURRENT - PREVIOUS 620.02


READING 619.55

FPA
TAXES & OTHERS
8356 - 8251 X 1 = 105 89.04
E-DUTY 9.29
NEPRA - GOP = GOP X UNITS TV-FEE 35
Tariff SUBSIDY Tariff = Rs. GS-TAX 115
NJ-SUR 10.5
FC-SUR 45.15
12.090 - 6.300 = 5.790 X 100 = 579

13.540 - 5.430 = 8.110 X 5 = 40.55 TOTAL = 214.94


Total = 709.06
METER READING CURRENT BILL 924 = 709.06 + 214.94

ARREARS/AGE 2448 / 1

TOTAL PAYABLE

Rs. 3,372
LAST DATE: 28 JUN 19

UNITS: ϭϬϱјϮϮϴй
JUN-18

L.P. SURCHARGE 68 This Bill has a 657.15


subsidy from GOP
LATE PAYMENT Rs. 3,440 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235391500,
MONTH UNITS BILL ADJ. PAYMENT 03200522223, 03200523223
JUN-18 32 255 255 For other Complaints
For Electricity Theft
JUL-18 61 620 620
SDO: 03200521223 Contact
AUG-18 59 496 496 XEN: 04235392570/03200521220
042-99204798
SEP-18 68 569 569
OCT-18 46 433 433
NOV-18 31 264 264
DEC-18 16 171 171
JAN-19 7 124 124
FEB-19 25 218
MAR-19 35 545 567
"SAY NO TO CORRUPTION"
APR-19 136 1,175 1,175
MAY-19 214 2,260

REFERENCE NO: CUSTOMER ID: BILL NO:


09 11223 0679928U 7825530 271114
TOTAL PAYABLE BILL MONTH
Rs. 3,372 JUN 19 WEB GENERATED BILL

LATE PAYMENT DUE DATE


Rs. 3,440 28 JUN 19
MOBILE NO.

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