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

7503859 1.5% Jul 17 14 JUL 17 21 JUL 17 31 07 2017

REFERENCE No. TARIFF LOAD OLD A/C No.
WEB GENERATED BILL
27 11515 0568100U A-2c(06)T 8 42115150568100
27 11515 0568100U
NAME & ADDRESS
GST # 0305271600291
COL MUEEN UD DIN HASSAN UD DIN
44 A MAIN GLB LHR SDO : 04235885686/03470011515
XEN : 04299230513/03470011510
I-TAX PAID FOR 2016-2017 24677
DATE OF CONNECTION: 27 JUN 02 SUB-DIVISION GULBERG
LINE LENGTH LINE RATE Res NO. Monthly Adv. Bill P.F DIVISION GULBERG

232 232 0 FEEDER BRIDGE

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

22671 110045 111286 1 1 1 1 0 1

22671 10018 10018 1 34 34 1 0 1

UNITS CHARGED
CONSUMED (O)1241 (P)0 (O)0 (P)0 LOAD = 0
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
11789.50 0 811 811 -3440.02 176.84
533.63 60 3723.00
NJS G.S.T INCOME TAX I.TAX SURCHARGE FURTHER TAX
CURRENT BILL 22611
124.1 2758 * 1500 324
MONTH MDI KWH UNITS BILL AMOUNT PAYMENT
ARREARS/AGE -3440
JUL16 14 2278 63362 63362
XXXXXXXX (GST + TARIFF)
AUG16 15 1142 18900 18900
SEP16 14 2492 49989 49989 PAYABLE WITHIN DUE DATE 19171
OCT16 21 1056 27777 27777
NOV16 10 1162 16539 16539 L.P. SURCHARGE 1617
DEC16 3 249 854 854
JAN17 2 420 3891 3891 PAYABLE AFTER DUE DATE 20788
FEB17 10 1771 41698 41698
MAR17 0 1596 29437 29437
NEPRA Subsidy GOP
APR17 0 1672 32089 32089 Units
Tariff Rate Tariff
MAY17 0 1282 12146 12146 9.500 - 0.000 = 9.500 X 1241
15.000 - 0.000 = 15.000 X 0
JUN17 4 1492 25128 25128

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LAHORE ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL(MDI)

http://www.lesco.gov.pk

27 11515 0568100U
http://www.lesco.gov.pk/Modules/CustomerBill/BillPrintMDI.asp?nBatchNo=27&nSubDiv=11515&nRefNo=0568100&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 19171

Jul 17 31 07 2017 27 11515 0568100U PAYABLE AFTER DUE DATE 20788

http://www.lesco.gov.pk/Modules/CustomerBill/BillPrintMDI.asp?nBatchNo=27&nSubDiv=11515&nRefNo=0568100&strRU=U 2/2