LAHORE ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL, 123

http://www.lesco.gov.pk

G.S.T # 0305271600291

CUSTOMER ID

ED@

BILL MONTH

READING DATE

ISSUE DATE

DUE DATE

1.0%

APR 15

28 APR 15

05 MAY 15

14 MAY 15

REFERENCE No.

TARIFF

LOAD

OLD A/C No.

20 11332 1232700U

B1 (07)

20133212327005

NAME & ADDRESS

WEB GENERATED BILL

20 11332 1232700U

09 DEC 01

CONN. DATE

MUHAMMAD MUNIR S/O MUHAMMAD LATIF

FEEDER

SHAH ABUL MALI

590-PATHI GROUND LAHORE

SUB-DIVISON

GAWAL MANDI

DIVISION

MCLEOD ROAD

PREVIOUS

PRESENT

MF

UNITS

TOTAL UNITS
CONSUMED

587

764

177

197

72

92

20

SRVC.
RENT

METER No.

STATUS

METER RENT

PTV FEE
F-TAX

3-40364
3-Phase
MONTH

TOTAL COST OF
ELECTRICITY

2856.5

BILL ADJ.

FUEL PRICE
ADJUSTMENT

INCOME TAX
WITH HELD

-191.57

450

UNPAID
DEBT

DEFERRED
AMOUNT

NJS
EQ-SUR

INSTALLMENT

G.S.T.
EX-TAX

ELECTRICITY
DUTY

490

28.57

29
UNITS

BILL

PAYMENT

BILL CALCULATION

Apr-14

496

496 177 x 14.500

May-14

498

Jun-14

498

498 20 x 0.000
498 14.500 x 0.000

Jul-14

498

Aug-14

1031

Sep-14

498

Oct-14

11

499

499

Nov-14

498

533

Dec-14

501

536

Jan-15

53

1076

Feb-15

31

1769

Mar-15

61

1354

3662

ARREARS/AGE

1442 / 1

TARIFF SUBSIDY + GST

0.000 x 0.000
1031 1 x 1
498

1814

CURRENT BILL

5104

PAYABLE WITHIN DUE DATE

286

L.P. SURCHARGE

DISCONNECTION NOTICE

5390

PAYABLE AFTER DUE DATE

For Electric Supply Failure Contact

03470015869/04299205378

REPORT ELECTRICITY THEFT AT THE

FOLLOWING NUMBER

Toll Free # 0800-84338

For Other Complaints 0800-00-118

SDO : 03470011332
XEN : 04299205381/03470011330

ADVERTISEMENT

LAHORE ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

http://www.lesco.gov.pk

20 11332 1232700U
WEB GENERATED BILL
BILL MONTH

DUE DATE

REFERENCE No.

PAYABLE WITHIN DUE DATE

5104

APR 15

14 MAY 15

20 11332 1232700U

PAYABLE AFTER DUE DATE

5390