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
 
  1.5%
 APR 15
 08 APR 15
 15 APR 15
 23 APR 15
 REFERENCE No.
 TARIFF
 LOAD
 OLD A/C No.
 06 11732 1351400R
 A-1a(01)
 1
 06173213514006
 NAME & ADDRESS  CONN. DATE
 00 000 00 

WEB GENERATED BILL
06 11732 1351400R

 NIZAM DINS-OAHMAD DIN  FEEDER  SHEJOWAL
 V THEENGCHACH7 CHUNIAN  SUB-DIVISON  CHUNIAN RURAL
   DIVISION  CHUNIAN
 PREVIOUS
 PRESENT
 MF
 UNITS
 TOTAL UNITS
 CONSUMED
 TOTAL COST OF
 ELECTRICITY
 BILL ADJ.
 UNPAID
 DEBT
 DEFERRED
 AMOUNT
 INSTALLMENT
 682
 781
 1
 99
 99
 573.21
 
 
 
 
 
 
 
 
 
 
 
     
 
 
 
 
 
 
 
     
 METER No.
 SRVC.
 RENT
 STATUS
 METER RENT
 PTV FEE
 F-TAX
 FUEL PRICE
 ADJUSTMENT
 INCOME TAX
 WITH HELD
 NJS
 EQ-SUR
 G.S.T.
 EX-TAX
 ELECTRICITY
 DUTY
  S-3124
 
 
 7.5
 35
 -487.73
 
 100
8.60
 
 
 
 
 
   
 
 
 
 
 
 
             
MONTH
UNITS
BILL
PAYMENT
 Apr-14
198 
15524 
1530 
 May-14
147 
10644 
800 
 Jun-14
150 
10821 
800 
 Jul-14
149 
-2364 
 
 Aug-14
150 
3849 
 
 Sep-14
199 
5731 
 
 Oct-14
192 
3506 
 
 Nov-14
191 
5401 
 
 Dec-14
199 
7220 
 
 Jan-15
197 
-1431 
 
 Feb-15
199 
3754 
 
 Mar-15
186 
-260 
 
 BILL CALCULATION
 99 x 5.790
 
 10.000 x 4.210
 
 
PAY BILL THROUGH ALFALAH
CREDIT CARD DIAL:111-225-111
REPORT ELECTRICITY THEFT AT THE FOLLOWING NUMBER

Toll Free # 0800-84338
 CURRENT BILL
237 
 ARREARS/AGE
-260 
 TARIFF SUBSIDY + GST
416.79 
 PAYABLE WITHIN DUE DATE
23CR 
 L.P. SURCHARGE
 
 PAYABLE AFTER DUE DATE
NOT TO BE PAID 
  For Electric Supply Failure Contact
  03470015982/049-4426165
  For Other Complaints 0800-00-118
  SDO : 03470011732
  XEN : 049-4011136/03470011730

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LAHORE ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

http://www.lesco.gov.pk

06 11732 1351400R
WEB GENERATED BILL
 
 BILL MONTH
 DUE DATE
 REFERENCE No.
 PAYABLE WITHIN DUE DATE
23CR 
 
 
 APR 15
 23 APR 15
 06 11732 1351400R
 PAYABLE AFTER DUE DATE
NOT TO BE PAID