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					2/10/12                                                      LESCO - Online Customer Bill


                                C         ome Bill Fo JAN 12 (Ref No : 19 11233 1542800U)
                                       LAHORE ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL
                                          http://www.lesco.gov.pk                                          G.S.T # 0305271600291
                    CUSTOMER ID                                          ED@     BILL MONTH   READING DATE       ISSUE DATE          DUE DATE

                                                                           0%       JAN 12        26 JAN 12        07 FEB 12           15 FEB 12

      REFERENCE No.                  TARIFF        LOAD           OLD A/C No.

            19 11233 1542800U          A-1(01)           1              19123315428008                    WEB GENERATED BILL
                                                                                                               19 11233 1542800U
      NAME & ADDRESS                               CONN. DATE                   00 000 00
      KHALID MASOOD BHATTI                                                                     FEEDER         A.IQBAL TOWN
                                                                                              SUB-
      X-11-B-478 HUMMA BLOCK LHR                                                                              CANAL ROAD
                                                                                              DIVISON
                                                                                               DIVISION       ALAMA IQBAL
                                                             TOTAL UNITS      TOTAL COST OF                   UNPAID   DEFERRED
      PREVIOUS     PRESENT      MF          UNITS                                           BILL ADJ.                                  INSTALLMENT
                                                             CONSUMED         ELECTRICITY                     DEBT     AMOUNT
          ARREAR    (AGE = 2         0)                             0                 0                                    136694.



                                                                                               INCOME
                       SRVC.                        METER                          FUEL PRICE                                          ELECTRICITY
      METER No.                      STATUS                          PTV FEE                  TAX        NJS            G.S.T.
                       RENT                         RENT                           ADJUSTMENT                                          DUTY
                                                                                               WITH HELD
                                          P-DISC


          MONTH    UNITS        BILL        PAYMENT          BILL CALCULATION                  CURRENT BILL
          Jan-11       657       94689               0
                                                                                               ARREARS/AGE                              21038.00 /20
          Feb-11       657      101952               0
          Mar-11       588      108346               0                                         TARIFF SUBSIDY + GST
          Apr-11       892      119353               0                                         PAYABLE WITHIN DUE DATE                          21038
          Ma -11      1192       68077               0
                                                                                               L.P. SURCHARGE                                       0
          Jun-11      1192       84938               0
          Jul-11           0     17566               0 PAY BILL THROUGH ALFALAH                PAYABLE AFTER DUE DATE                           21038
          Aug-11           0     17566               0 CREDIT CARD DIAL:111-225-111             For Electric Suppl Failure Contact
          Sep-11           0     19572               0                                          04299239388/04299239388
          Oct-11           0     21038               0       REPORT ELECTRICITY THEFT AT
                                                                                                For Other Complaints 0800-00-118
                                                               THE FOLLOWING NUMBER
          Nov-11           0     21038               0                                          SDO : 03454951233
          Dec-11           0     21038               0          Toll Free # 0800-84338          XEN : 04299260302/03454951230




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                                       LAHORE ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL
                                                                             http://www.lesco.gov.pk

                                                                                                                       19 11233 1542800U
www.lesco.gov.pk/Modules/CustomerBill/BillView.asp?nBatchNo=19&nSubDiv=11233&nRefNo=15428                                                               1/2
2/10/12                                            LESCO - Online Customer Bill

                                                              WEB GENERATED BILL
          BILL MONTH       DUE DATE          REFERENCE No.                 PAYABLE WITHIN DUE DATE   21038

              JAN 12          15 FEB 12          19 11233 1542800U         PAYABLE AFTER DUE DATE    21038



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