LAHORE ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

http://www.lesco.gov.pk

G.S.T # 0305271600291
 CUSTOMER ID
 ED@
 BILL MONTH
 READING DATE
 ISSUE DATE
 DUE DATE
 
  1.5%
 JUL 14
 08 JUL 14
 16 JUL 14
 23 JUL 14
 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
 610
 759
 1
 149
 149
 976.39
 -8560.57CR
 4999.38
 
 5000.39
 
 
 
 
 
 
 
     
 
 
 
 
 
 
 
     
 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
 -143.34
 
14.90
 170
14.65
 
 
 
 
 
   
 
 
 
 
 
 
             
MONTH
UNITS
BILL
PAYMENT
 Jul-13
281 
2500 
2500 
 Aug-13
199 
1705 
1705 
 Sep-13
297 
2659 
 
 Oct-13
289 
 
 Nov-13
191 
1904 
1904 
 Dec-13
199 
1616 
1616 
 Jan-14
128 
14687 
 
 Feb-14
167 
16787 
2940 
 Mar-14
199 
15428 
1610 
 Apr-14
198 
15524 
1530 
 May-14
147 
10644 
800 
 Jun-14
150 
10821 
800 
 BILL CALCULATION
 100 x 5.790
 49 x 8.110
 11.090 x 5.300
 14.000 x 5.890
 
PAY BILL THROUGH ALFALAH
CREDIT CARD DIAL:111-225-111
REPORT ELECTRICITY THEFT AT THE FOLLOWING NUMBER

Toll Free # 0800-84338
 CURRENT BILL
1075 
 ARREARS/AGE
-8439 
 TARIFF SUBSIDY + GST
818.61 
 PAYABLE WITHIN DUE DATE
2364CR 
 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
2364CR 
 
 
 JUL 14
 23 JUL 14
 06 11732 1351400R
 PAYABLE AFTER DUE DATE
NOT TO BE PAID