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LESCO - Feb 23

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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0% found this document useful (0 votes)
25 views1 page

LESCO - Feb 23

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.

Uploaded by

waqas wattoo
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
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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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