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6/22/2015

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07 11345 0795800U

JUN 15

1161077 METER READING

TARIFF

READING 09 JUN 15

S‐747969

GOP PRICE

x MF =UNITS

CURRENT ‐ PREVIOUS

37295

‐

36998

X 1 =

297

 

 

‐

 

 

 

 

 

‐

 

 

 

 

NEPRA Tariff

‐

GOP SUBSIDY

.=

12.330 12.330

GOP Tariff

x UNITS

‐

4.220

.=

8.110

X 200

‐

0.240

.=

12.090

X 97

METER READING

TOTAL ELECTRICITY COST

LESCO CHARGES

2,794.73

TAXES & OTHERS

 

I‐TAX

 

 

E‐DUTY

FPA

 

= Rs.

41.92

TV‐FEE

35

GST

482

TOTAL=

558.92

= 1,622.00 TOTAL=

= 1,172.73

CURRENT BILL

 

MUGHAL PURA

2,794.73

 

NOTICE:   Charging of NJS, UOF and DSS have been deferred as ordered by Honorable Lahore High Court. These will be adjusted later as per LHC's decision

Division:

3,354.00

2,794.73

=

2,794.73 +

ARREARS/AGE

558.92

 

TOTAL PAYABLE Rs. LAST DATE: UNITS:

3,354 25 JUN 15

297

 

L.P. SURCHARGE LATE PAYMENT

279 Rs.

This Bill has a subsidy from GOP of

3,633

BILL HISTORY MONTH

UNITS

BILL

ADJ.

PAYMENT

JUN‐14

382

5,595

 

5,595

JUL‐14

438

6,761

 

6,761

AUG‐14

516

8,463

 

8,463

SEP‐14

452

7,501

 

7,501

OCT‐14

357

5,461

 

5,461

NOV‐14

272

3,211

37

3,211

DEC‐14

171

1,317

 

1,317

JAN‐15

150

246

 

246

FEB‐15

169

1,387

 

1,387

MAR‐15

153

574

 

574

APR‐15

182

1,141

 

1,141

MAY‐15

295

2,437

 

2,437

REFERENCE NO:

For Electricity Supply Failure 

SDO: 03470011345 XEN: 03470016878/03470011340

Rs. 3,354 LATE PAYMENT Rs. 3,633

For Electricity Theft 042‐99204798

         

BILL NO: 1161077

TOTAL PAYABLE

(042) 118 04236547975, 03470015878, 03470016878

For other Complaints

CUSTOMER ID:

07 11345 0795800U

867.28

316310

BILL MONTH JUN 15

WEB GENERATED BILL

DUE DATE 25 JUN 15

http://108.166.183.120/CustomerBill/Default.aspx?BatchNo=07&SubDiv=11345&RefNo=0795800&RU=U

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