02-020

							2/10/12                                                         LESCO - Online Customer Bill


                                 C         ome Bill Fo JAN 12 (Ref No : 19 11233 1550904U)
                                          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 1550904U             A-1(01)           1               19123315509046                       WEB GENERATED BILL
                                                                                                                       19 11233 1550904U
      NAME & ADDRESS                                 CONN. DATE                     05 MAY 03
      NABILA KOUSAR D/O KALOON                                                                        FEEDER          A.IQBAL TOWN
                                                                                                      SUB-
      FLAT NO. 5 BLOCK.8 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
           24699       24841          1             142               142               742.12



                                                                                                    INCOME
                         SRVC.                        METER                             FUEL PRICE                                            ELECTRICITY
      METER No.                       STATUS                            PTV FEE                    TAX        NJS                G.S.T.
                         RENT                         RENT                              ADJUSTMENT                                            DUTY
                                                                                                    WITH HELD
            S-395042                                                          35                                        14.20         121         11.13


          MONTH    UNITS         BILL        PAYMENT            BILL CALCULATION                       CURRENT BILL                                       923
          Jan-11        141           789             789 100 4.540
                                                                                                       ARREARS/AGE
          Feb-11        153           984             984
                                                          42 6.860
          Ma -11        198        1347              1347                                              TARIFF SUBSIDY + GST
          Ap -11        172        1156              1156                                              PAYABLE WITHIN DUE DATE                            923
          Ma -11        321        2215              2215
                                                                                                       L.P. SURCHARGE                                      76
          J n-11        302        2243              2243
          J l-11        300        2457              2457 PAY BILL THROUGH ALFALAH                     PAYABLE AFTER DUE DATE                             999
          A g-11        311        2359              2359 CREDIT CARD DIAL:111-225-111                  For Electric Suppl Failure Contact
          Sep-11        271        2431              2431                                               04299239388/04299239388
          Oc -11        271        2349              2349       REPORT ELECTRICITY THEFT AT
                                                                                                        For Other Complaints 0800-00-118
                                                                  THE FOLLOWING NUMBER
          No -11        221        2292              2292                                               SDO : 03454951233
          Dec-11        141           914             914          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 1550904U
www.lesco.gov.pk/Modules/CustomerBill/BillView.asp?nBatchNo=19&nSubDiv=11233&nRefNo=15509                                                                       1/2
2/10/12                                            LESCO - Online Customer Bill

                                                              WEB GENERATED BILL
          BILL MONTH       DUE DATE          REFERENCE No.                 PAYABLE WITHIN DUE DATE   923

              JAN 12          15 FEB 12          19 11233 1550904U         PAYABLE AFTER DUE DATE    999



                                                         P in e F iendl Ve ion




www.lesco.gov.pk/Modules/CustomerBill/BillView.asp?nBatchNo=19&nSubDiv=11233&nRefNo=15509                  2/2