LESCO - Online Customer Bill Printing

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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%

JAN 15

22 JAN 15

30 JAN 15

09 FEB 15

REFERENCE No.

TARIFF

LOAD

OLD A/C No.

16 11513 1249600U

A-1b(03)T

16115131249600

WEB GENERATED BILL

16 11513 1249600U

05 OCT 91

CONN. DATE

NAME & ADDRESS

ABDUL WAHEED

FEEDER

PECO ROAD

201 B P III IST PORT G E H SCT LHR

SUB-DIVISON

GARDEN TOWN

DIVISION

GULBERG

PREVIOUS

PRESENT

MF

UNITS

TOTAL UNITS
CONSUM ED

TOTAL COST OF
ELECTRICITY

29386

29866

480

597

7567.5

7302

7419

117

SRVC.
RENT

METER No.

STATUS

METER RENT

PTV FEE
F-TAX

FUEL PRICE
ADJUSTMENT

35

-2138.11

3-1727
3-Phase
M ONTH

UNITS

BILL

PAYMENT

BILL CALCULATION

Jan-14

565

7971

7971 480 x 11.500

Feb-14

432

7830

Mar-14

361

5546

7830 117 x 17.500

6044 11.500 x 0.000

BILL ADJ.

UNPAID
DEBT

DEFERRED
AMOUNT

INSTALLM ENT

765

INCOME TAX
WITH HELD

NJS
EQ-SUR

G.S.T.
EX-TAX

ELECTRICITY
DUTY

1306

113.51

CURRENT BILL

6883

ARREARS/AGE

-765

TARIFF SUBSIDY + GST

Apr-14

600

9105

May-14

1425

21648

21648

9105 17.500 x 0.000

Jun-14

2342

37060

37060

Jul-14

2145

34066

Aug-14

2208

36201

34066 PAY BILL THROUGH ALFALAH

CREDIT CARD DIAL:111-225-111

Sep-14

1688

68050

68050

Oct-14

1136

18475

18475

Nov-14

607

10254

10254

Dec-14

591

9468

9468

6118

PAYABLE WITHIN DUE DATE

608

L.P. SURCHARGE

REPORT ELECTRICITY THEFT AT

THE FOLLOWING NUMBER

Toll Free # 0800-84338

PAYABLE AFTER DUE DATE

6726

For Electric Supply Failure Contact

03470015913/04299232373
For Other Complaints 0800-00-118
SDO : 03470011513
XEN : 04299230513/03470011510

ADVERTISEMENT

LAHORE ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

http://www.lesco.gov.pk

16 11513 1249600U
WEB GENERATED BILL
BILL MONTH

DUE DATE

REFERENCE No.

JAN 15

09 FEB 15

16 11513 1249600U

PAYABLE WITHIN DUE DATE

6118

PAYABLE AFTER DUE DATE

6726

09/02/2015 10:18