LESCO ONLINE BILL

CONNECTION DATE	CONNECTED LOAD	ED@	BILL MONTH	READING DATE	ISSUE DATE	DUE DATE
08 DEC 05	2	1.5%%	DEC 24	29 DEC 24	28 DEC 24	08 JAN 25

CONSUMER ID	TARIFF	LOAD	OLD A/C NUMBER
7265559	A-2a(04)	2	11115641030142
REFERENCE NO	LOCK AGE	No of ACs	UN-BILL-AGE
12 11564 1030142

DIVISION	DEFENCE EAST
SUB DIVISION	AIRPORT ROAD
FEEDER NAME	NADRA ABAD (078120)
Web Generated Bill

		NET METERING CONNECTION
NAME & ADDRESS MUHAMMAD SALEEM MUHAMMAD SHARIF ALI VIEW GARDEN LHR		Say No To Corruption

METER NO	PREVIOUS READING	PRESENT READING	MF	UNITS	STATUS
S-P 092814	9187	9236	1	49

MONTH	UNITS	BILL	PAYMENT
DEC23	SS 0	223	223
JAN24	SS 0	223	223
FEB24	SS 0	223	223
MAR24	SS 0	223	223
APR24	SS 0	223	223
MAY24	SS 0	223	223
JUN24	415	26842	20524
JUL24	80	5785	5785
AUG24	84	7992	7992
SEP24	84	6456	6456
OCT24	69	5503	5503
NOV24	58	4773	4773

LESCO CHARGES

GOVT CHARGES

UNITS CONSUMED

ELECTRICITY DUTY

COST OF ELECTRICITY

2891

TV FEE

METER RENT
Fix Charges

1000

GST

560

SERVICE RENT

INCOME TAX

345

FUEL PRICE ADJUSTMENT

-78.97

EXTRA TAX

156

F.C SURCHARGE

158.27

FURTHER TAX

125

QTR TARRIF ADJ/DMC

34.86

RETAILER STAX

TOTAL

4005.16

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

-14
-1.18
` -3

-10
-4
-----------------------------
-32.18

GOP Tariff x Units
38.590 X 49 38.590 X 0

	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

1182.82

DEFFERRED AMOUNT

FPA OCT-24 @ -1.1445

OUTSTANDING INST. AMOUNT

PROG. GST PAID F-Y

PROG. IT PAID F-Y

TOTAL CHARGES

ARREAR/AGE

CURRENT BILL

4299.14

BILL ADJUSTMENT

INSTALLEMENT

SUBSIDIES

TOTAL FPA

-111

PAYABLE WITHIN DUE DATE

4188

L.P.SURCHARGE

154
Till 13--AN
4342

308
After 13--AN
4496

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

7265559

BILL NO
5644213

BANK
STAMP

DEC 24 - 7265559 - 12115641030142U - 000004188 - 08 JAN 25 - 000004342 - 13 JAN 25 - 6

BILL MONTH	DUE DATE	REFERENCE NO	PAYABLE WITHIN DUE DATE	4188
DEC 24	08 JAN 25	12 11564 1030142	PAYABLE AFTER DUE DATE	Till 13--AN 4342 After 13--AN 4496

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