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8/16/2017 LESCO - Online Customer Bill Printing

LAHORE ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL(MDI)


http://www.lesco.gov.pk

CUSTOMER I.D. ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE

7319800 1.5% Jul 17 31 JUL 17 07 AUG 17 22 08 2017


REFERENCE No. TARIFF LOAD OLD A/C No.
WEB GENERATED BILL
24 11541 1021200U A-1b(03)T 65 12115411021200
24 11541 1021200U
NAME & ADDRESS
GST # 0305271600291
MRS RAMEEZA AFZAAL SHEIKH W/O AFZAAL AHMAD
HOUSE NO 97/3 NISAR RD LHR SDO : 04299238068/03470011541
XEN : 04299220163/03470011540
0
DATE OF CONNECTION: 29 OCT 99 SUB-DIVISION CAVALRY GROUND
LINE LENGTH LINE RATE Res NO. Monthly Adv. Bill P.F DIVISION CANTT

3.15 3.21 0 .96 FEEDER POLO GROUND


KWH KWH METER READING KVARH METER READING MDI METER READING
METER STATUS
METER NO. PREVIOUS PRESENT MF PREVIOUS PRESENT MF PRESENT MF

25977 250 455 40 97 150 40 .06 40


25977 104 148 40 39 56 40 1.4 40

UNITS CHARGED
CONSUMED (O)8200 (P)1760 (O)2120 (P)680 LOAD = 56
ENERGY / LPF PENALTY DEFERRED BILL
METER / EXTRA TAX SALES TAX FUEL PRICE ADJ E-DUTY
FIXED SEASON AMOUNT/ ADJUSTMENT
SERVIECE RENT FC-SUR FUR-TAX PTV FEE TR-SUR
CHARGES CHARGES UNPAID DEBT INSTALMENTS
104300.00 0 -12842.2 1564.50
4282.80 35 29880.00
NJS G.S.T INCOME TAX I.TAX SURCHARGE FURTHER TAX
CURRENT BILL 175365
996 23805 10502
MONTH MDI KWH UNITS BILL AMOUNT PAYMENT
ARREARS/AGE 56871 / 1
JUL16 0 5023 77076 77076
XXXXXXXX (GST + TARIFF)
AUG16 0 3993 58101 58101
SEP16 0 3328 42555 42555 PAYABLE WITHIN DUE DATE 232236
OCT16 0 3298 45150 45150
NOV16 0 1959 22805 22805 L.P. SURCHARGE 13946
DEC16 0 2256 28014 28014
JAN17 0 8083 135490 135490 PAYABLE AFTER DUE DATE 246182
FEB17 0 4467 68553 68553
MAR17 0 2375 -585
DCN No. : 201707240001
NEPRA Subsidy GOP
APR17 47 4240 71256 71256 Units
Tariff Rate Tariff
MAY17 45 5800 88944 88944 9.500 - 0.000 = 9.500 X 8200
15.000 - 0.000 = 15.000 X 1760
JUN17 38 4120 63509

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LAHORE ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL(MDI)


http://www.lesco.gov.pk

24 11541 1021200U
http://www.lesco.gov.pk/Modules/CustomerBill/BillPrintMDI.asp?nBatchNo=24&nSubDiv=11541&nRefNo=1021200&strRU=U 1/2
8/16/2017 LESCO - Online Customer Bill Printing

WEB GENERATED BILL

BILL MONTH DUE DATE REFERENCE No. PAYABLE WITHIN DUE DATE 232236

Jul 17 22 08 2017 24 11541 1021200U PAYABLE AFTER DUE DATE 246182

http://www.lesco.gov.pk/Modules/CustomerBill/BillPrintMDI.asp?nBatchNo=24&nSubDiv=11541&nRefNo=1021200&strRU=U 2/2