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Bill
Tax Certificate

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
00 000 00 1 1.5%% NOV 24 11 NOV 24 14 NOV 24 22 NOV 24

CONSUMER ID

TARIFF

LOAD

OLD A/C NUMBER
2018449 A-1a(01) 1 01111100534007

REFERENCE NO

LOCK AGE

No of ACs

UN-BILL-AGE
01 11111 0053400

DIVISION

 GULSHN-E-RAVI

SUB DIVISION

 SANDA

FEEDER NAME

 MEHMOOD SHAH (035723)

Web Generated Bill

NAME & ADDRESS
LAL DIN

H-9ST21 AZIZ DIN RD SANDA LHR

Say No To Corruption

MCO Date : 05-Oct-2018


METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS
S-P 4226764


 9322


 9446


 1


 124

MONTH

UNITS

BILL

PAYMENT
NOV23 69 1069 1069
DEC23 52 1360 1360
JAN24 41 947 947
FEB24 43 968 968
MAR24 47 1090 1090
APR24 EX 77 1430 1430
MAY24 120 1819 1819
JUN24 189 3117
JUL24 175 6653 6653
AUG24 EX 171 2673 2673
SEP24 EX 167 2092 13092
OCT24 EX 156 -8709
LESCO CHARGES GOVT CHARGES
UNITS CONSUMED 124
ELECTRICITY DUTY 26
COST OF ELECTRICITY 1509
TV FEE 35
METER RENT
Fix Charges
GST 325
SERVICE RENT INCOME TAX
FUEL PRICE ADJUSTMENT EXTRA TAX
F.C SURCHARGE 53.32
FURTHER TAX
QTR TARRIF ADJ/DMC
216.16
RETAILER STAX
TOTAL 1778.48

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
11.690 X 100
14.160 X 24
TOTAL 386
DEFFERRED AMOUNT
OUTSTANDING INST. AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y
TOTAL CHARGES
ARREAR/AGE -8709
CURRENT BILL 2164
BILL ADJUSTMENT
INSTALLEMENT

SUBSIDIES
PAYABLE WITHIN DUE DATE -6545 CR
NOT TO BE PAID
L.P.SURCHARGE
0
Till NO--24
-6545 CR
NOT TO BE PAID

After NO--24
0 CR
NOT TO BE PAID
PAYABLE AFTER DUE DATE
For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App)
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

 2018449
BILL NO
1111118
BANK
STAMP
NOV 24 - 2018449 - 01111110053400U - 000000000 - 22 NOV 24 - 000000000 - 25 NOV 24 - 6

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

 -6545 CR
NOT TO BE PAID
NOV 24 22 NOV 24 01 11111 0053400

PAYABLE AFTER DUE DATE
Till NO--24
-6545 CR
NOT TO BE PAID
After NO--24
0 CR
NOT TO BE PAID