You must have JavaScript enabled in order to use this order form. Please enable JavaScript and then reload this page in order to continue.


LESCO

LAHORE ELECTRIC SUPPLY COMPANY LESCO GST No.
0305271600291

YOUR BETTER SERVICE - OUR PRIDE www.lesco.gov.pk ELECTRICITY CONSUMER BILL

CONNECTION DATE

CONNECTED LOAD

ED@

BILL MONTH

READING DATE

ISSUE DATE

DUE DATE
19 MAY 21 2 1.5%% AUG 24 19 AUG 24 09 SEP 24

CONSUMER ID

TARIFF

LOAD

OLD A/C NUMBER
9611508 A-1a(01) 2

REFERENCE NO

LOCK AGE

No of ACs

UN-BILL-AGE
06 11223 0451342

DIVISION

 RAIWIND

SUB DIVISION

 RAIWIND

FEEDER NAME

 MAY FAIR SPINING (035314)

Web Generated Bill

NAME & ADDRESS
MUHAMMAD JAVAID S/O KHUDA BAKHSH

MANGA ROAD RAIWIND

Say No To Corruption


METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS
S-P 227072


 AGE=7)


 (ARREAR





0


 P-DISC

MONTH

UNITS

BILL

PAYMENT
AUG23 39 32433
SEP23 SS 0 33257
OCT23 89 34859
NOV23 60 35806
DEC23 SS 0 36327
JAN24 SS 0 36754
FEB24 SS 0 36885
MAR24 SS 0 37016
APR24 SS 0 37147
MAY24 SS 0 37278
JUN24 SS 0 37409
JUL24 0 37540
LESCO CHARGES GOVT CHARGES
UNITS CONSUMED
ELECTRICITY DUTY
COST OF ELECTRICITY
TV FEE
METER RENT
Fix Charges
GST
SERVICE RENT INCOME TAX
FUEL PRICE ADJUSTMENT EXTRA TAX
F.C SURCHARGE
FURTHER TAX
RETAILER STAX
TOTAL 0.00

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

TOTAL 0
DEFFERRED AMOUNT
OUTSTANDING INST. AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y
TOTAL CHARGES
ARREAR/AGE 37547/7
CURRENT BILL
BILL ADJUSTMENT
INSTALLEMENT

SUBSIDIES
PAYABLE WITHIN DUE DATE 37547
L.P.SURCHARGE
PAYABLE AFTER DUE DATE 37547
SDO #
XEN #
SE #
For complaints dial: 118 /SMS: 8118
cuthere
LESCO www.lesco.gov.pk

LAHORE ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

YOUR BETTER SERVICE - OUR PRIDE

CONSUMER ID

 9611508
BILL NO
2232700
BANK
STAMP
AUG 24 - 9611508 - 06112230451342U - 000037547 - 09 SEP 24

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

 37547
AUG 24 09 SEP 24 06 11223 0451342

PAYABLE AFTER DUE DATE

 37547