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Lesco - Cibs Bill

The document details a pro-rated billing statement for a customer, including consumption readings and charges for multiple months from August 2024 to July 2025. It outlines specific units consumed, carry forward units, and the corresponding amounts due. The total amount due is 1882, with a breakdown of tariffs and units used for calculation.
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0% found this document useful (0 votes)
7 views1 page

Lesco - Cibs Bill

The document details a pro-rated billing statement for a customer, including consumption readings and charges for multiple months from August 2024 to July 2025. It outlines specific units consumed, carry forward units, and the corresponding amounts due. The total amount due is 1882, with a breakdown of tariffs and units used for calculation.
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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PRO-RATED

4054108 A-1a(01) 27 MAY 91 1 1.5% AUG 25 15 AUG 25 19 AUG 25 27 AUG 25

PHOOL NAGAR 03704991740


05 11742 0348100R 3-2458945 PHOOL NAGAR 03704991742
EID GAH (001543)

6117420348100 PROTECTED 049-4510618, 03704992742, 03704993742

WEB BILL
HAJI WALI MUHAMMAD S/O MIAN AHMAD DIN AUG-24 EX 50 671 671
M KAY MORE B.P SEP-24 8 129
OCT-24 EX 21 467 467
NOV-24 EX 55 545 567
Pro-Rata DEC-24 EX 32 186 / -21 186
Consumption JAN-25 EX 28 167 167
Carry Forward Units = 15FEB-25 33 191 191
MAR-25 16 125 125
APR-25 EX 36 205
764 919 1 155 MAY-25 EX 98 1,163 1,163
JUN-25 EX 123 1,127 1,127
JUL-25 EX 73 708 708
Pro-Rata based Present Reading instead of Recorded

155 22.58

1,770.01 1,882.00

287

66.65
1882
-264.24
79 157
Upto 01/09/25 After 01/09/25

1961 2039
1572.42

GOP TARIFF X UNITS


10.540 X 100
13.010 X 55

309.58

MCO: 16-DEC-2023

7420950
Web Bill

AUG 25 - 4054108 - 05 11742 0348100R - 1882 - 27 AUG 25 - 1961 - 01 Sep 25 - 6

1882
Upto 01/09/25 After 01/09/25

AUG 25 27 AUG 25 05 11742 0348100R 4054108 1961 2039

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