01-071

							2/10/12                                                           LESCO - Online Customer Bill


                                 C         ome Bill Fo JAN 12 (Ref No : 19 11233 1524930U)
                                          LAHORE ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL
                                           h p://         .le co.go .pk                                             G.S.T # 0305271600291
                       CUSTOMER ID                                             ED@      BILL MONTH      READING DATE       ISSUE DATE        DUE DATE

                                                                                1.5%          JAN 12        26 JAN 12        07 FEB 12         15 FEB 12

      REFERENCE No.                   TARIFF         LOAD              OLD A/C No.

            19 11233 1524930U             A-1(01)             8               19123315249309                       WEB GENERATED BILL
                                                                                                                         19 11233 1524930U
      NAME & ADDRESS                                 CONN. DATE                       23 AUG 02
      MUHAMMAD SALEEM CH. MUHAMMAD NAZIR                                                                FEEDER          A.IQBAL TOWN
                                                                                                        SUB-
      21.S HUMA BLOCK A.I.TOWN LHR                                                                                      CANAL ROAD
                                                                                                        DIVISON
      WAPDA GST # 03-09-2716-001-73                                                                     DIVISION        ALAMA IQBAL
                                                                  TOTAL UNITS        TOTAL COST OF                      UNPAID    DEFERRED
      PREVIOUS     PRESENT       MF          UNITS                                                 BILL ADJ.                                   INSTALLMENT
                                                                  CONSUMED           ELECTRICITY                        DEBT      AMOUNT
           8900         9017          1             117                 117               570.62



                                                                                                      INCOME
                         SRVC.                        METER                               FUEL PRICE                                           ELECTRICITY
      METER No.                       STATUS                              PTV FEE                    TAX        NJS                G.S.T.
                         RENT                         RENT                                ADJUSTMENT                                           DUTY
                                                                                                      WITH HELD
            S-002292                                                            35                                        11.70         93         8.56


          MONTH    UNITS         BILL        PAYMENT              BILL CALCULATION                       CURRENT BILL                                     719
          Jan-11           0       8130              8130 100 4.540
                                                                                                         ARREARS/AGE                            11599.00 / 2
          Feb-11         10           187               0
                                                          17 6.860
          Ma -11       1522       20516             20516                                                TARIFF SUBSIDY + GST
          Ap -11       3045       45461             45461                                                PAYABLE WITHIN DUE DATE                        12318
          Ma -11       4549       70484         115484
                                                                                                         L.P. SURCHARGE                                    58
          J n-11           0     44813-                   0
          J l-11       3696       49199                 0 PAY BILL THROUGH ALFALAH                       PAYABLE AFTER DUE DATE                         12376
          A g-11       2574       91981             55190 CREDIT CARD DIAL:111-225-111                    For Electric Suppl Failure Contact
          Sep-11       2324       81172                   0                                               04299239388/04299239388
          Oc -11        210       85441             85564         REPORT ELECTRICITY THEFT AT
                                                                                                          For Other Complaints 0800-00-118
                                                                    THE FOLLOWING NUMBER
          No -11         10        9036                   0                                               SDO : 03454951233
          Dec-11        311       11402                   0          Toll Free # 0800-84338               XEN : 04299260302/03454951230




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                                        LAHORE ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL
                                                                                     h p://      .le co.go .pk

                                                                                                                                  19 11233 1524930U
www.lesco.gov.pk/Modules/CustomerBill/BillView.asp?nBatchNo=19&nSubDiv=11233&nRefNo=15249                                                                       1/2
2/10/12                                            LESCO - Online Customer Bill

                                                              WEB GENERATED BILL
          BILL MONTH       DUE DATE          REFERENCE No.                 PAYABLE WITHIN DUE DATE   12318

              JAN 12          15 FEB 12          19 11233 1524930U         PAYABLE AFTER DUE DATE    12376



                                                         P in e F iendl Ve ion




www.lesco.gov.pk/Modules/CustomerBill/BillView.asp?nBatchNo=19&nSubDiv=11233&nRefNo=15249                    2/2