11/21/2019 LESCO - Online Customer Bill Printing

LAHORE ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL(MDI)

http://www.lesco.gov.pk

CUSTOMER I.D. ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE

7503737 1.5% Oct 19 04 NOV 19 08 NOV 19 22 11 2019

REFERENCE No. TARIFF LOAD OLD A/C No.
WEB GENERATED BILL
24 11516 9035902U A-2c(06)T 30 24151690359020
24 11516 9035902U
NAME & ADDRESS
GST # 0305271600291
MST SHAHIDA TANVEER W/O TANVEER AHMAD
BASEMENT OF COMMERCIAL BUILDIN G 27.BLOCK C-3 GUL III LA SDO : 04235764369/03200521516
XEN : 04299230513/03200521510
03801110-7 I-TAX PAID 2019-2020 45658
DATE OF CONNECTION: 27 MAR 10 SUB-DIVISION LIBERTY
Prv. C.MDI Prs. C.MDI Res NO. Monthly Adv. Bill P.F DIVISION GULBERG

82.4 83.75 102 .98 FEEDER HUSSAIN CHOWK

KWH KWH METER READING KVARH METER READING MDI METER READING
METER STATUS
METER NO. PREVIOUS PRESENT MF PREVIOUS PRESENT MF PRESENT MF

203557 5980 6221 20 3823 3870 20 1.35 20

203557 1290 1342 20 908 917 20 1.08 20

ADMC 1172.00
UNITS CHARGED QTR-TRF-ADJ
CONSUMED (O)4820 (P)1040 (O)940 (P)180 LOAD = (O)27 (P)21.6 14239.80
ENERGY / LPF PENALTY DEFERRED GST DEFERRED FUEL PRICE
METER / BILL ADJUST EXTRA TAX RETAILER S.TAX
FIXED SEASON AMOUNT/ AMT ADJ.
SERVIECE RENT INSTALMENTS FURTHER TAX FC-SUR
CHARGES CHARGES UNPAID DEBT E-DUTY TV FEE
97800.60 6412 5979.09
10800 3847 1698.19 2519.80
N.J.S. G.S.T. INCOME TAX DOM-I.TAX GST ADJUSTMENT
CURRENT BILL 186088
586 21799 * 19235
ARREARS/AGE
MONTH MDI KWH UNITS BILL AMOUNT PAYMENT
OCT18 26 3140 82354 82354
NOV18 15 3000 68169 68169
DEC18 21 2260 57187 57187 PAYABLE WITHIN DUE DATE 186088
JAN19 15 1480 43817 43817
FEB19 15 1260 40961 40961 L.P. SURCHARGE 12712
MAR19 12 180 21506 21506
APR19 23 1840 65792 65792 PAYABLE AFTER DUE DATE 198800
MAY19 21 3700 99580 99580
JUN19 31 2680 85158 85158
NEPRA Subsidy GOP
JUL19 18 2560 79032 79032 Units
Tariff Rate Tariff
AUG19 16 2880 86386 92485 15.630 X 4820
21.600 X 1040
SEP19 37 8960 262166 262166

Off Peak  Peak

EXPORT (kWh)    Month Count=/3  Present  Previous
IMPORT (kWh)    Remaining (kWh) (O)    
NET (kWh)    Remaining (kWh) (P)    

LAHORE ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL(MDI)

http://www.lesco.gov.pk

www.lesco.gov.pk/Modules/CustomerBill/BillPrintMDI.asp?nBatchNo=24&nSubDiv=11516&nRefNo=9035902&strRU=U&MSpTp= 1/2
11/21/2019 LESCO - Online Customer Bill Printing

24 11516 9035902U
WEB GENERATED BILL

BILL MONTH DUE DATE REFERENCE No. PAYABLE WITHIN DUE DATE 186088

Oct 19 22 11 2019 24 11516 9035902U PAYABLE AFTER DUE DATE 198800

www.lesco.gov.pk/Modules/CustomerBill/BillPrintMDI.asp?nBatchNo=24&nSubDiv=11516&nRefNo=9035902&strRU=U&MSpTp= 2/2