Customer Bill For MAR 14 (Ref No : 12 11532 0077872U)

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%
 MAR 14
 14 MAR 14
 25 MAR 14
 02 APR 14
 REFERENCE No.  TARIFF  LOAD  OLD A/C No.
 12 11532 0077872U
 A-1a(01)
 2
 12153200077872
 NAME & ADDRESS  CONN. DATE
 26 MAY 10  (17)

WEB GENERATED BILL
12 11532 0077872U

 SYED HAIDER ABBASS S/O SYED MUHAMMAD BAQIR  FEEDER  INDUSTRIAL-III
 KHALIQ NAGAR LHR  SUB-DIVISON  SUFIA ABAD
   DIVISION  KOT LAKHPAT
 PREVIOUS  PRESENT  MF  UNITS  TOTAL UNITS
 CONSUMED
 TOTAL COST OF
 ELECTRICITY
 BILL ADJ.  UNPAID
 DEBT
 DEFERRED
 AMOUNT
 INSTALLMENT
 (ARREAR
 AGE=17)
 
 0
 0
 
 
 
 
 
 
 
 
 
 
 
 
     
 
 
 
 
 
 
 
     
 METER No.  SRVC.
 RENT
 STATUS  METER RENT  PTV FEE  FUEL PRICE
 ADJUSTMENT
 INCOME TAX
 WITH HELD
 NJS  G.S.T.  ELECTRICITY
 DUTY
  S-53412
 
 P-DISC
 
 
 
 
 
 
 
 
             
 
 
 
             
MONTH
UNITS
BILL
PAYMENT
 Mar-13
3511 
 
 Apr-13
3511 
 
 May-13
3511 
 
 Jun-13
3511 
 
 Jul-13
663 
 
 Aug-13
663 
 
 Sep-13
663 
 
 Oct-13
663 
 
 Nov-13
663 
 
 Dec-13
663 
 
 Jan-14
663 
 
 Feb-14
663 
 
 BILL CALCULATION
 
 
 
 
DISCONNECTION NOTICE
REPORT ELECTRICITY THEFT AT THE FOLLOWING NUMBER

Toll Free # 0800-84338
 CURRENT BILL
 ARREARS/AGE
663 / 17 
 TARIFF SUBSIDY + GST
 
 PAYABLE WITHIN DUE DATE
663 
 L.P. SURCHARGE
 
 PAYABLE AFTER DUE DATE
663 
  For Electric Supply Failure Contact
  04236103232/04235274001
  For Other Complaints 0800-00-118
  SDO : 03147171532
  XEN : 04236103230/03147171530

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LAHORE ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

http://www.lesco.gov.pk

12 11532 0077872U
WEB GENERATED BILL
   BILL MONTH  DUE DATE  REFERENCE No.  PAYABLE WITHIN DUE DATE
663 
 
 
 MAR 14
 02 APR 14
 12 11532 0077872U
 PAYABLE AFTER DUE DATE
663 
 
 

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