LESCO ONLINE BILL

CONNECTION DATE	CONNECTED LOAD	ED@	BILL MONTH	READING DATE	ISSUE DATE	DUE DATE
28 MAR 93	1	1.5%%	DEC 24	24 DEC 24	24 DEC 24	06 JAN 25

CONSUMER ID	TARIFF	LOAD	OLD A/C NUMBER
7278060	A-1a(01)	1	12115111038800
REFERENCE NO	LOCK AGE	No of ACs	UN-BILL-AGE
10 11511 1038800

DIVISION	GULBERG
SUB DIVISION	FAISAL TOWN
FEEDER NAME	MINHAJ (050419)
Web Generated Bill

		NET METERING CONNECTION
NAME & ADDRESS MST.HAFEEZA BEGUM/754-D-FAISAL TOWN*LAHORE 754 D BLOCK FAISAL TOWN LHR		Say No To Corruption

METER NO	PREVIOUS READING	PRESENT READING	MF	UNITS	STATUS
S-P 0000263134	79091	79234	1	143

MONTH	UNITS	BILL	PAYMENT
DEC23	104	4193	4193
JAN24	96	3341	3341
FEB24	91	3231	3231
MAR24	105	4690	4690
APR24	EX 120	2308	2308
MAY24	186	3061	3061
JUN24	279	11872	11872
JUL24	EX 304	16370	16370
AUG24	258	9136	9136
SEP24	246	7905	7905
OCT24	205	9657	9657
NOV24	247	11627	11627

LESCO CHARGES

GOVT CHARGES

UNITS CONSUMED

143

ELECTRICITY DUTY

COST OF ELECTRICITY

4300

TV FEE

METER RENT
Fix Charges

GST

883

SERVICE RENT

INCOME TAX

FUEL PRICE ADJUSTMENT

EXTRA TAX

F.C SURCHARGE

461.89

FURTHER TAX

QTR TARRIF ADJ/DMC

79.63

RETAILER STAX

TOTAL

4841.52

BILL CALCULATION

GST ON FPA
ED ON FPA
FURTHER TAX ON FPA
S.TAX ON FPA
IT ON FPA
ET ON FPA
-----------------------------
TOTAL TAXES ON FPA

GOP Tariff x Units
30.070 X 143

	Off Peak	Peak
Export(kWh)	0	0
Import(kWh)	0	0
Net(kWh)	0	0

	Previous	Present
Month Count =	0 / 3
Remaining kWh (O)	0	0
Remaining kWh (P)	0	0

TOTAL

984

DEFFERRED AMOUNT

OUTSTANDING INST. AMOUNT

PROG. GST PAID F-Y

PROG. IT PAID F-Y

TOTAL CHARGES

ARREAR/AGE

CURRENT BILL

5825.01

BILL ADJUSTMENT

INSTALLEMENT

SUBSIDIES

PAYABLE WITHIN DUE DATE

5825

L.P.SURCHARGE

242
Till 09--AN
6067

484
After 09--AN
6309

PAYABLE AFTER DUE DATE

For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App)

SDO #

XEN #

SE #

Center Name :

For complaints dial: 118 /SMS: 8118

www.lesco.gov.pk

LAHORE ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

YOUR BETTER SERVICE - OUR PRIDE

CONSUMER ID

7278060

BILL NO
5110127

BANK
STAMP

DEC 24 - 7278060 - 10115111038800U - 000005825 - 06 JAN 25 - 000006067 - 09 JAN 25 - 6

BILL MONTH	DUE DATE	REFERENCE NO	PAYABLE WITHIN DUE DATE	5825
DEC 24	06 JAN 25	10 11511 1038800	PAYABLE AFTER DUE DATE	Till 09--AN 6067 After 09--AN 6309

LAHORE ELECTRIC SUPPLY COMPANY LESCO GST No.
0305271600291

CONNECTION DATE

CONNECTED LOAD

ED@

BILL MONTH

READING DATE

ISSUE DATE

DUE DATE

CONSUMER ID

TARIFF

LOAD

OLD A/C NUMBER

REFERENCE NO

LOCK AGE

No of ACs

UN-BILL-AGE

DIVISION

SUB DIVISION

FEEDER NAME

Web Generated Bill

Life Line Consumer

Say No To Corruption

METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS

MONTH

UNITS

BILL

PAYMENT

BILL CALCULATION

LAHORE ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

CONSUMER ID

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

PAYABLE AFTER DUE DATE

LAHORE ELECTRIC SUPPLY COMPANY LESCO GST No.0305271600291

CONNECTION DATE

CONNECTED LOAD

ED@

BILL MONTH

READING DATE

ISSUE DATE

DUE DATE

CONSUMER ID

TARIFF

LOAD

OLD A/C NUMBER

REFERENCE NO

LOCK AGE

No of ACs

UN-BILL-AGE

DIVISION

SUB DIVISION

FEEDER NAME

Web Generated Bill

Life Line Consumer

Say No To Corruption

METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS

MONTH

UNITS

BILL

PAYMENT

BILL CALCULATION

LAHORE ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

CONSUMER ID

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

PAYABLE AFTER DUE DATE

LAHORE ELECTRIC SUPPLY COMPANY LESCO GST No.
0305271600291