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Web Generated Bill: Lahore Electric Supply Company - Electricity Consumer Bill (Mdi)

This 3 sentence summary provides the key details from the 2 page LESCO electricity bill: The bill is for customer ID 6013653 for the month of June 2016, with a reading date of 29 June 2016 showing units consumed of 11,749. The current bill amount is Rs. 59,346 payable by July 18, 2016, and the same amount will be payable if payment is made after the due date. The bill provides consumption and payment history for the account.

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Mian Ejaz
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689 views2 pages

Web Generated Bill: Lahore Electric Supply Company - Electricity Consumer Bill (Mdi)

This 3 sentence summary provides the key details from the 2 page LESCO electricity bill: The bill is for customer ID 6013653 for the month of June 2016, with a reading date of 29 June 2016 showing units consumed of 11,749. The current bill amount is Rs. 59,346 payable by July 18, 2016, and the same amount will be payable if payment is made after the due date. The bill provides consumption and payment history for the account.

Uploaded by

Mian Ejaz
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

LESCO - Online Customer Bill Printing

1 of 2

http://www.lesco.gov.pk/Modules/CustomerBill/BillPrintMDI.asp?nBat...

LAHORE ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL(MDI)


http://www.lesco.gov.pk

CUSTOMER I.D.

ED@

6013653

REFERENCE No.

1.0%
TARIFF

45 11642 0029803R

LOAD

D-1b (53)

BILL MONTH

Jun 16

READING DATE

29 JUN 16

OLD A/C No.

5.59

GST # 0305271600291

KWH

METER NO.

142200

PRESENT

11749

11749

UNITS
CONSUMED

G.S.T

MONTH

JUN15
JUL15
AUG15
SEP15
OCT15
NOV15
DEC15
JAN16
FEB16
MAR16
APR16
MAY16

INCOME TAX
MDI

0
0
0
0
0
0
0
0
0
0
0
0

Monthly Adv. Bill

XEN : 056-9200205/03470011640

LPF PENALTY
SEASON
CHARGES

PREVIOUS

DEFERRED
AMOUNT/
UNPAID DEBT

I.TAX SURCHARGE

0
0
0
3265
0
0
0
0
0
0
0
0

DIVISION

BILL AMOUNT

72378
74741
21826
54652
58162
58310
58458
58606
58754
58902
59050

FORT SUB DIV,SKP.


CITY DIV. S

J/WALA 3-C

KVARH METER READING

MF

72378

KWH UNITS

P.F

FEEDER

(T1)0 (T2)

ENERGY /
METER /
FIXED CHARGES SERVIECE RENT

NJS

Res NO.

KWH METER READING

PREVIOUS

SDO : 056-9239056/03470011642
SUB-DIVISION

LINE RATE

18 07 2016

45 11642 0029803R

LATIF KHALID HASHMI S/O ANAYAT SHAH HASHMI


NEAR DARAH ARRIAN DHEER DA DOGRAN MDK ROAD SHEIKHUPU

LINE LENGTH

11 JUL 16

DUE DATE

WEB GENERATED BILL

45164200298031

NAME & ADDRESS

0 00000000000
DATE OF CONNECTION: 18 APR 09

ISSUE DATE

PRESENT

MDI METER READING

MF

PRESENT

CHARGED
LOAD =

(T3)

BILL
ADJUSTMENT
INSTALMENTS

EXTRA TAX
FC-SUR

147.78

FURTHER TAX
PAYMENT

6000
2220

59198

SALES TAX
FUR-TAX

MF

METER STATUS

P-DISC

0
FUEL PRICE ADJ
PTV FEE

E-DUTY
TR-SUR

CURRENT BILL

59346 / 13

ARREARS/AGE
XXXXXXXX (GST + TARIFF)

59346

PAYABLE WITHIN DUE DATE


L.P. SURCHARGE

59346

PAYABLE AFTER DUE DATE


NEPRA
Tariff

15.000 9.100

Subsidy
Rate
4.650
0.250

=
=

GOP
Tariff

10.350 X
8.850

Units
0

The Pending Surcharges DS-SUR, UOF, NJS and EQ are being charged in twelve (12) equal
monthly Installments under the decision of Supreme Court of Pakistan.

ADVERTISEMENT

8/2/2016 3:00 PM

LESCO - Online Customer Bill Printing

2 of 2

http://www.lesco.gov.pk/Modules/CustomerBill/BillPrintMDI.asp?nBat...

LAHORE ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL(MDI)


http://www.lesco.gov.pk

WEB GENERATED BILL


BILL MONTH

Jun 16

DUE DATE

18 07 2016

REFERENCE No.

45 11642 0029803R

PAYABLE WITHIN DUE DATE


PAYABLE AFTER DUE DATE

45 11642 0029803R
59346
59346

8/2/2016 3:00 PM

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