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CUSTOMER I.D. ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
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
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
www.lesco.gov.pk/Modules/CustomerBill/BillPrintMDI.asp?nBatchNo=24&nSubDiv=11516&nRefNo=9035902&strRU=U&MSpTp= 2/2