Escolar Documentos
Profissional Documentos
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G.S.T # 0305271600291
CUSTOMER ID
ED@
BILL MONTH
1.5%
REFERENCE No.
TARIFF
08 11234 1440903U
LOAD
A-1(01)
ISSUE DATE
15 NOV 11
DUE DATE
21 NOV 11
08123414409032
08 11234 1440903U
30 MAY 09
CONN. DATE
FEEDER
SUB-DIVISON
NIAZ BAIG
DIVISION
ALAMA IQBAL
PREVIOUS
PRESENT
3997
MF
3997
SRVC.
RENT
METER No.
TOTAL UNITS
CONSUMED
UNITS
STATUS
MONTH
TOTAL COST OF
ELECTRICITY
METER RENT
3-008269
BILL
PAYMENT
UNPAID
DEBT
BILL ADJ.
PTV FEE
FUEL PRICE
INCOME TAX
ADJUSTMENT WITH HELD
NJS
BILL CALCULATION
24
201
1323
1323
30
187
187
Jan-11
40
132
132
Feb-11
60
307
307
Mar-11
100
488
488
Apr-11
150
975
975
May-11
370
2851
Jun-11
149
1084
Jul-11
100
506
ARREARS/AGE
506
231
231
80
933
933
Oct-11
211
211
612
15
L.P. SURCHARGE
49
2.25
612
CURRENT BILL
Dec-10
Sep-11
INSTALLMENT
ELECTRICITY
DUTY
G.S.T.
401.03
Nov-10
Aug-11
DEFERRED
AMOUNT
150
35
UNITS
28 NOV 11
20
NOV 11
READING DATE
627
ADVERTISEMENT
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08 11234 1440903U
WEB GENERATED BILL
BILL MONTH
DUE DATE
NOV 11
REFERENCE No.
28 NOV 11
612
08 11234 1440903U
627
http://www.lesco.gov.pk
G.S.T # 0305271600291
CUSTOMER ID
ED@
BILL MONTH
1.5%
REFERENCE No.
TARIFF
08 11234 1440904U
LOAD
A-1(01)
ISSUE DATE
15 NOV 11
DUE DATE
21 NOV 11
08123414409041
08 11234 1440904U
30 MAY 09
CONN. DATE
FEEDER
SUB-DIVISON
NIAZ BAIG
DIVISION
ALAMA IQBAL
PREVIOUS
PRESENT
7380
MF
7580
SRVC.
RENT
METER No.
TOTAL UNITS
CONSUMED
UNITS
200
STATUS
TOTAL COST OF
ELECTRICITY
200
METER RENT
35
UNITS
BILL
PAYMENT
FUEL PRICE
INCOME TAX
ADJUSTMENT WITH HELD
BILL CALCULATION
421
3573
Dec-10
344
2710
Jan-11
100
317
Feb-11
46
187
187
Mar-11
100
488
488
Apr-11
463
4296
4296
May-11
405
2821
Jun-11
493
4894
Jul-11
298
2212
2212
298
2198
2198
Sep-11
234
2561
2561
Oct-11
90
525
525
NJS
1327.33
Nov-10
Aug-11
UNPAID
DEBT
BILL ADJ.
DEFERRED
AMOUNT
INSTALLMENT
1140
PTV FEE
3-000577
MONTH
28 NOV 11
19
NOV 11
READING DATE
G.S.T.
20.00
185
CURRENT BILL
ADVERTISEMENT
2724
L.P. SURCHARGE
17.10
ARREARS/AGE
ELECTRICITY
DUTY
2724
116
2840
http://www.lesco.gov.pk
08 11234 1440904U
WEB GENERATED BILL
BILL MONTH
DUE DATE
NOV 11
REFERENCE No.
28 NOV 11
2724
08 11234 1440904U
2840
http://www.lesco.gov.pk
G.S.T # 0305271600291
CUSTOMER ID
ED@
BILL MONTH
1.5%
REFERENCE No.
TARIFF
08 11234 1440905U
LOAD
A-1(01)
NOV 11
READING DATE
ISSUE DATE
15 NOV 11
DUE DATE
21 NOV 11
08123414409050
08 11234 1440905U
30 MAY 09
CONN. DATE
FEEDER
SUB-DIVISON
NIAZ BAIG
DIVISION
ALAMA IQBAL
PREVIOUS
PRESENT
6049
MF
6049
SRVC.
RENT
METER No.
TOTAL UNITS
CONSUMED
UNITS
STATUS
MONTH
TOTAL COST OF
ELECTRICITY
METER RENT
3-001883
BILL
PAYMENT
Nov-10
301
1913
1913
Dec-10
97
474
474
Jan-11
103
475
475
Feb-11
500
4700
4700
Mar-11
141
888
888
Apr-11
108
636
636
May-11
546
5001
PTV FEE
FUEL PRICE
INCOME TAX
ADJUSTMENT WITH HELD
55
407
Jul-11
300
2228
2228
Aug-11
200
1397
1397
Sep-11
200
1933
1933
Oct-11
211
211
DEFERRED
AMOUNT
NJS
INSTALLMENT
BILL CALCULATION
ELECTRICITY
DUTY
G.S.T.
783.89
24
CURRENT BILL
2.25
995
ARREARS/AGE
TARIFF SUBSIDY + GST
PAYABLE WITHIN DUE DATE
L.P. SURCHARGE
Jun-11
UNPAID
DEBT
BILL ADJ.
150
35
UNITS
28 NOV 11
995
15
1010
ADVERTISEMENT
http://www.lesco.gov.pk
08 11234 1440905U
WEB GENERATED BILL
BILL MONTH
DUE DATE
NOV 11
REFERENCE No.
28 NOV 11
995
08 11234 1440905U
1010
http://www.lesco.gov.pk
G.S.T # 0305271600291
CUSTOMER ID
ED@
BILL MONTH
1.5%
REFERENCE No.
TARIFF
08 11234 1440906U
LOAD
A-1(01)
ISSUE DATE
15 NOV 11
DUE DATE
21 NOV 11
00000000000000
08 11234 1440906U
22 JUL 10
CONN. DATE
FEEDER
SUB-DIVISON
NIAZ BAIG
DIVISION
ALAMA IQBAL
PREVIOUS
PRESENT
999
METER No.
3-004183
1020
SRVC.
RENT
MF
TOTAL UNITS
CONSUMED
UNITS
STATUS
28 NOV 11
NOV 11
READING DATE
21
METER RENT
21
PTV FEE
TOTAL COST OF
ELECTRICITY
BILL ADJ.
UNPAID
DEBT
DEFERRED
AMOUNT
INSTALLMENT
150
FUEL PRICE
INCOME TAX
ADJUSTMENT WITH HELD
730.81
NJS
ELECTRICITY
DUTY
G.S.T.
24
2.25
MONTH
UNITS
BILL
PAYMENT
BILL CALCULATION
907
CURRENT BILL
Nov-10
Dec-10
761
761
Jan-11
152
152
Feb-11
36
152
152
Mar-11
40
152
152
Apr-11
101
545
545
May-11
129
775
Jun-11
81
381
Jul-11
267
1922
1922
Aug-11
100
545
545
Sep-11
128
995
995
Oct-11
107
602
602
ARREARS/AGE
907
15
L.P. SURCHARGE
922
ADVERTISEMENT
http://www.lesco.gov.pk
08 11234 1440906U
WEB GENERATED BILL
BILL MONTH
DUE DATE
NOV 11
REFERENCE No.
28 NOV 11
907
08 11234 1440906U
922
http://www.lesco.gov.pk
CUSTOMER ID
G.S.T # 0305271600291
ED@
BILL MONTH
1.5%
REFERENCE No.
08 11234 1440907U
NAME & ADDRESS
TARIFF
A-1(01)
LOAD
NOV 11
READING DATE
ISSUE DATE
15 NOV 11
DUE DATE
21 NOV 11
28 NOV 11
00000000000000
CONN. DATE
08 11234 1440907U
22 JUL 10
FEEDER
SUB-DIVISON
NIAZ BAIG
DIVISION
ALAMA IQBAL
PREVIOUS
PRESENT
3886
MF
4654
SRVC.
RENT
METER No.
TOTAL UNITS
CONSUMED
UNITS
768
STATUS
768
METER RENT
FUEL PRICE
INCOME TAX
ADJUSTMENT WITH HELD
PTV FEE
35
UNITS
BILL
PAYMENT
Dec-10
761
Jan-11
23
152
Feb-11
66
299
Mar-11
60
272
Apr-11
101
545
May-11
307
2254
Jun-11
126
818
Jul-11
133
855
855
Aug-11
100
580
580
Sep-11
2653
39801
Oct-11
307
32656
32849
NJS
477.27
BILL CALCULATION
Nov-10
UNPAID
DEBT
BILL ADJ.
DEFERRED
AMOUNT
INSTALLMENT
6989.72
3-004387
MONTH
TOTAL COST OF
ELECTRICITY
ELECTRICITY
DUTY
G.S.T.
76.80
1169
107.94
9062
CURRENT BILL
0 100 x 4.540
761
200 x 6.860
152
299 400 x 10.650
ARREARS/AGE
TARIFF SUBSIDY + GST
9062
272 68 x 13.290
545
707
L.P. SURCHARGE
9769
ADVERTISEMENT
http://www.lesco.gov.pk
08 11234 1440907U
WEB GENERATED BILL
BILL MONTH
DUE DATE
NOV 11
REFERENCE No.
28 NOV 11
9062
08 11234 1440907U
9769
http://www.lesco.gov.pk
CUSTOMER ID
G.S.T # 0305271600291
ED@
1.5%
BILL MONTH
NOV 11
READING DATE
15 NOV 11
ISSUE DATE
21 NOV 11
DUE DATE
28 NOV 11
REFERENCE No.
TARIFF
08 11234 1440908U
LOAD
A-1(01)
00000000000000
08 11234 1440908U
21 JUL 10
CONN. DATE
FEEDER
SUB-DIVISON
NIAZ BAIG
DIVISION
ALAMA IQBAL
PREVIOUS
PRESENT
781
MF
UNITS
781
SRVC.
RENT
METER No.
TOTAL UNITS
CONSUMED
STATUS
TOTAL COST OF
ELECTRICITY
METER RENT
DEFERRED
AMOUNT
PTV FEE
FUEL PRICE
INCOME TAX
ADJUSTMENT WITH HELD
NJS
BILL
PAYMENT
BILL CALCULATION
ELECTRICITY
DUTY
G.S.T.
755.05
UNITS
INSTALLMENT
150
3-323677
MONTH
UNPAID
DEBT
BILL ADJ.
24
2.25
931
CURRENT BILL
Nov-10
Dec-10
761
761
Jan-11
152
152
Feb-11
80
362
Mar-11
48
550
550
Apr-11
152
152
May-11
122
719
Jun-11
220
1531
Jul-11
200
1371
1371
Aug-11
50
176
176
Sep-11
40
265
265
Oct-11
176
176
ARREARS/AGE
TARIFF SUBSIDY + GST
931
15
L.P. SURCHARGE
946
ADVERTISEMENT
http://www.lesco.gov.pk
08 11234 1440908U
WEB GENERATED BILL
BILL MONTH
NOV 11
DUE DATE
28 NOV 11
REFERENCE No.
08 11234 1440908U
931
946
http://www.lesco.gov.pk
G.S.T # 0305271600291
CUSTOMER ID
ED@
BILL MONTH
1.5%
REFERENCE No.
TARIFF
13 11524 1171101U
LOAD
A-1b(03)T
ISSUE DATE
22 NOV 11
28 NOV 11
13 11524 1171101U
22 MAR 05
CONN. DATE
FEEDER
N-BLOCK DHA
SUB-DIVISON
D.H.A EAST
DIVISION
DEFENCE DIV
PRESENT
MF
TOTAL UNITS
CONSUMED
UNITS
13487
14172
685
2231
2469
238
SRVC.
RENT
METER No.
STATUS
TOTAL COST OF
ELECTRICITY
923
METER RENT
PTV FEE
35
UNITS
BILL
PAYMENT
FUEL PRICE
INCOME TAX
ADJUSTMENT WITH HELD
BILL CALCULATION
-527
-340
0 685 x 6.7
0
238 x 12.25
25662
Jan-11
2448
33773
Feb-11
746
7970
8640
Mar-11
644
6535
6535
Apr-11
1020
12575
12575
May-11
2418
1149
Jun-11
2418
51720
Jul-11
1969
18194
18194
3079
28988
28988
2788
27483
27483
Oct-11
2031
24499
24499
DEFERRED
AMOUNT
G.S.T.
92.30
1268
INSTALLMENT
ELECTRICITY
DUTY
117.08
14075
CURRENT BILL
Dec-10
Sep-11
NJS
4757.81
Nov-10
Aug-11
UNPAID
DEBT
BILL ADJ.
7505
3-230072
3-Phase
MONTH
08 DEC 11
13152411171101
PREVIOUS
DUE DATE
NOV 11
READING DATE
ARREARS/AGE
TARIFF SUBSIDY + GST
14075
760
L.P. SURCHARGE
14835
ADVERTISEMENT
http://www.lesco.gov.pk
13 11524 1171101U
WEB GENERATED BILL
BILL MONTH
NOV 11
DUE DATE
08 DEC 11
REFERENCE No.
13 11524 1171101U
14075
14835