LESCO ONLINE BILL

CONNECTION DATE	CONNECTED LOAD	ED@	BILL MONTH	READING DATE	ISSUE DATE	DUE DATE
29 JUL 09	1	1.5%%	JAN 25	23 JAN 25	23 JAN 25	04 FEB 25

CONSUMER ID	TARIFF	LOAD	OLD A/C NUMBER
2334562	A-1a(01)	1	09111271236401
REFERENCE NO	LOCK AGE	No of ACs	UN-BILL-AGE
09 11164 1236401

DIVISION	KOT ABDUL MALIK
SUB DIVISION	JARANWALA ROAD
FEEDER NAME	MANDIA WALA (037206)
Web Generated Bill

		NET METERING CONNECTION
NAME & ADDRESS ASGHAR ALI MUHAMMAD SIDDIQUE SANGRAH NAWAN PIND		Say No To Corruption MCO Date : 19-Jul-2022

METER NO	PREVIOUS READING	PRESENT READING	MF	UNITS	STATUS
S-P 2009914	3221	3226	1	5

MONTH	UNITS	BILL	PAYMENT
JAN24	75	2417	2417
FEB24	70	2240	2240
MAR24	83	1921	1921
APR24	EX 172	3075	3075
MAY24	250	10220	10220
JUN24	396	19147	19147
JUL24	EX 285	13781	13781
AUG24	189	7375	7375
SEP24	64	1648	1648
OCT24	74	2394	2394
NOV24	12	445	445
DEC24	9	330	330

LESCO CHARGES

GOVT CHARGES

UNITS CONSUMED

ELECTRICITY DUTY

COST OF ELECTRICITY

118

TV FEE

METER RENT
Fix Charges

GST

SERVICE RENT

INCOME TAX

FUEL PRICE ADJUSTMENT

EXTRA TAX

F.C SURCHARGE

16.15

FURTHER TAX

QTR TARRIF ADJ/DMC

0.28

RETAILER STAX

TOTAL

134.43

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
23.590 X 5

	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

DEFFERRED AMOUNT

OUTSTANDING INST. AMOUNT

PROG. GST PAID F-Y

PROG. IT PAID F-Y

TOTAL CHARGES

ARREAR/AGE

-0.01

CURRENT BILL

196.01

BILL ADJUSTMENT

INSTALLEMENT

SUBSIDIES

PAYABLE WITHIN DUE DATE

196

L.P.SURCHARGE

7
Till 07--EB
203

13
After 07--EB
209

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

2334562

BILL NO : 1640927

:

BANK
STAMP

JAN 25 - 2334562 - 09111641236401R - 000000196 - 04 FEB 25 - 000000203 - 07 FEB 25 - 6

BILL MONTH	DUE DATE	REFERENCE NO	PAYABLE WITHIN DUE DATE	196
JAN 25	04 FEB 25	09 11164 1236401	PAYABLE AFTER DUE DATE	Till 07--EB 203 After 07--EB 209

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 NO : 1640927

:

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

PAYABLE AFTER DUE DATE

LAHORE ELECTRIC SUPPLY COMPANY LESCO GST No.
0305271600291