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    LESCO - Feb 23

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    waqas wattoo
    This document is a utility bill summarizing charges and payments for the period of Jan 24 to Feb 19. It lists the customer name and address, previous and current meter readings, billing period dates, amount due, payment history and breakdown of charges including previous balance, current charges, subsidy amount and other details in a tabular format. The total amount due as of Feb 19 is 721842.

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

    LESCO - Feb 23

    Uploaded by

    waqas wattoo
    21 views1 page
    This document is a utility bill summarizing charges and payments for the period of Jan 24 to Feb 19. It lists the customer name and address, previous and current meter readings, billing period dates, amount due, payment history and breakdown of charges including previous balance, current charges, subsidy amount and other details in a tabular format. The total amount due as of Feb 19 is 721842.

    Original Description:

    lesco charges and tarrif

    Original Title

    LESCO- feb 23

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    This document is a utility bill summarizing charges and payments for the period of Jan 24 to Feb 19. It lists the customer name and address, previous and current meter readings, billing period dates, amount due, payment history and breakdown of charges including previous balance, current charges, subsidy amount and other details in a tabular format. The total amount due as of Feb 19 is 721842.

    Copyright:

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

    LESCO - Feb 23

    Uploaded by

    waqas wattoo
    This document is a utility bill summarizing charges and payments for the period of Jan 24 to Feb 19. It lists the customer name and address, previous and current meter readings, billing period dates, amount due, payment history and breakdown of charges including previous balance, current charges, subsidy amount and other details in a tabular format. The total amount due as of Feb 19 is 721842.

    Copyright:

    © All Rights Reserved
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    WEB BILL

    5008309 1.0% Jan 24 30 JAN 24 03 FEB 24 19 Feb 24

    45 11454 1246502R D-2b (50) 15 45145412465024

    24 JUN 09 Jan 24 - 45 11454 1246502R - 000721470 19 Feb 24 - 6


    MUHAMMAD YAR S/O SAID MUHAMMAD SDO :044-4774348/03200521454
    CHAK 1/SP WASA WE WALA HAVELI U
    XEN :044-4541113/03200521450
    00000000000 HAVELI CITY
    DEPALPUR DIV
    Prv. C.MDI Prs. C.MDI

    260 273 0 WASAWE WALA (006011)

    3098859 19839 19839 1 0 0 1 13 1


    3098859 2006 2031 1 0 0 1 12 1

    (O)0 (P)25 (O)0 (P)0 (O)13 (P)12


    108.10

    602.50 288640 93062.83 10244 201.92


    3000 623796 7.11 10.75
    -

    671 * 14196

    4601.2

    93073 / 4

    NEPRA Subsidy GOP FPA VAR 169.23 FPA E.TAX


    Units
    Tariff Rate Tariff FPA ED 1.69 FPA F.TAX
    24.100 X 0 FPA GST 31 FPA R.TAX
    FPA I.TAX
    24.100 X 25
    FPA NOV-23 @ 4.1276
    721470

    372

    721842

    JAN23 15 1942 43958 22000 JUL23 15 72 218922 20000


    FEB23 15 1073 51541 5000 AUG23 20 5195 370710
    MAR23 13 638 46549 20380 SEP23 20 92 392450 20000
    APR23 15 673 47819 OCT23 16 32 635773 18000
    MAY23 15 5300 164495 40000 NOV23 15 41 623105 5000
    JUN23 15 3363 209536 15000 DEC23 15 37 623403

    WEB BILL

    Jan 24 - 45 11454 1246502R - 000721470 19 Feb 24 - 6

    721470

    Jan 24 19 Feb 24 45 11454 1246502R 721842

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