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  • LESCO - Online Customer Bill Printing1

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    khadija
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    This document is an electricity bill for a customer in Mughal Pura division. It summarizes the customer's electricity usage and charges for the month of June 2015. The bill shows the customer's meter reading, units consumed (297 units), applicable tariff rates, taxes, and the total amount due (Rs. 3,354). It also lists the customer's billing and payment history for the past year. The due date for payment is June 25, 2015.

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    This document is an electricity bill for a customer in Mughal Pura division. It summarizes the customer's electricity usage and charges for the month of June 2015. The bill shows the customer's meter reading, units consumed (297 units), applicable tariff rates, taxes, and the total amount due (Rs. 3,354). It also lists the customer's billing and payment history for the past year. The due date for payment is June 25, 2015.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    1K views1 page

    LESCO - Online Customer Bill Printing1

    Uploaded by

    khadija
    This document is an electricity bill for a customer in Mughal Pura division. It summarizes the customer's electricity usage and charges for the month of June 2015. The bill shows the customer's meter reading, units consumed (297 units), applicable tariff rates, taxes, and the total amount due (Rs. 3,354). It also lists the customer's billing and payment history for the past year. The due date for payment is June 25, 2015.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    6/22/2015

    LESCOOnlineCustomerBillPrinting
    1

    of 1

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    07113450795800U

    JUN15

    1161077
    METERREADING

    TARIFF

    READING
    09JUN15

    S747969

    GOPPRICE

    xMF=UNITS

    CURRENTPREVIOUS

    37295

    36998

    X1=

    297

    NEPRA
    Tariff

    GOP
    SUBSIDY

    .=

    12.330
    12.330

    GOP
    Tariff

    xUNITS

    4.220

    .=

    8.110

    X200

    0.240

    .=

    12.090

    X97

    METERREADING

    TOTALELECTRICITYCOST

    LESCOCHARGES

    2,794.73

    TAXES&OTHERS

    ITAX

    EDUTY

    FPA

    =Rs.

    41.92

    TVFEE

    35

    GST

    482

    TOTAL=

    558.92

    =1,622.00
    TOTAL=

    =1,172.73

    CURRENTBILL

    MUGHALPURA

    2,794.73

    NOTICE:

    ChargingofNJS,UOF
    andDSShavebeen
    deferredasorderedby
    HonorableLahoreHigh
    Court.Thesewillbe
    adjustedlaterasper
    LHC'sdecision

    Division:

    3,354.00

    2,794.73

    2,794.73 +

    ARREARS/AGE

    558.92

    TOTALPAYABLE
    Rs.
    LASTDATE:
    UNITS:

    3,354
    25JUN15

    297

    L.P.SURCHARGE
    LATEPAYMENT

    279
    Rs.

    ThisBillhasa
    subsidyfromGOP
    of

    3,633

    BILLHISTORY
    MONTH

    UNITS

    BILL

    ADJ.

    PAYMENT

    JUN14

    382

    5,595

    5,595

    JUL14

    438

    6,761

    6,761

    AUG14

    516

    8,463

    8,463

    SEP14

    452

    7,501

    7,501

    OCT14

    357

    5,461

    5,461

    NOV14

    272

    3,211

    37

    3,211

    DEC14

    171

    1,317

    1,317

    JAN15

    150

    246

    246

    FEB15

    169

    1,387

    1,387

    MAR15

    153

    574

    574

    APR15

    182

    1,141

    1,141

    MAY15

    295

    2,437

    2,437

    REFERENCENO:

    ForElectricitySupplyFailureContact

    SDO:03470011345
    XEN:03470016878/03470011340

    Rs. 3,354
    LATEPAYMENT
    Rs. 3,633

    ForElectricityTheft
    Contact
    04299204798

    BILLNO:
    1161077

    TOTALPAYABLE

    (042)11804236547975,
    03470015878,03470016878

    ForotherComplaints

    CUSTOMERID:

    07113450795800U

    867.28

    316310

    BILLMONTH
    JUN15

    WEBGENERATEDBILL

    DUEDATE
    25JUN15

    http://108.166.183.120/CustomerBill/Default.aspx?BatchNo=07&SubDiv=11345&RefNo=0795800&RU=U

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