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					2/10/12                                                        LESCO - Online Customer Bill


                                C         ome Bill Fo JAN 12 (Ref No : 19 11233 1547400U)
                                         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 1547400U            A-1(01)           1               19123315474001                       WEB GENERATED BILL
                                                                                                                      19 11233 1547400U
      NAME & ADDRESS                                CONN. DATE                     00 000 00
      NASREEN KHAN                                                                                   FEEDER          A.IQBAL TOWN
                                                                                                     SUB-
      PLOT NO.I HUMMA BLOCK NO.02 LAHORE                                                                             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
            160         331          1             171               171               941.06



                                                                                                   INCOME
                        SRVC.                        METER                             FUEL PRICE                                            ELECTRICITY
      METER No.                      STATUS                            PTV FEE                    TAX        NJS                G.S.T.
                        RENT                         RENT                              ADJUSTMENT                                            DUTY
                                                                                                   WITH HELD
           S-00685705                                                        35                                        17.10         153         14.12


          MONTH    UNITS        BILL        PAYMENT            BILL CALCULATION                       CURRENT BILL                                    1160
          Jan-11        186       1142              1142 100 4.540
                                                                                                      ARREARS/AGE
          Feb-11        174       1151              1151
                                                         71 6.860
          Ma -11        225       1562              1562                                              TARIFF SUBSIDY + GST
          Ap -11        241       1715              1715                                              PAYABLE WITHIN DUE DATE                         1160
          Ma -11        393       3176              3176
                                                                                                      L.P. SURCHARGE                                     96
          J n-11        323       2519              2519
          J l-11        322       2779              2779 PAY BILL THROUGH ALFALAH                     PAYABLE AFTER DUE DATE                          1256
          A g-11        331       2622              2622 CREDIT CARD DIAL:111-225-111                  For Electric Suppl Failure Contact
          Sep-11        357       3556              3556                                               04299239388/04299239388
          Oc -11        322       2902              2902       REPORT ELECTRICITY THEFT AT
                                                                                                       For Other Complaints 0800-00-118
                                                                 THE FOLLOWING NUMBER
          No -11        200       2174              2174                                               SDO : 03454951233
          Dec-11        165       1111              1111          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 1547400U
www.lesco.gov.pk/Modules/CustomerBill/BillView.asp?nBatchNo=19&nSubDiv=11233&nRefNo=15474                                                                     1/2
2/10/12                                            LESCO - Online Customer Bill

                                                              WEB GENERATED BILL
          BILL MONTH       DUE DATE          REFERENCE No.                 PAYABLE WITHIN DUE DATE   1160

              JAN 12          15 FEB 12          19 11233 1547400U         PAYABLE AFTER DUE DATE    1256



                                                         P in e F iendl Ve ion




www.lesco.gov.pk/Modules/CustomerBill/BillView.asp?nBatchNo=19&nSubDiv=11233&nRefNo=15474                   2/2

				
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