02-0671

							2/10/12                                                         LESCO - Online Customer Bill


                                 C         ome Bill Fo JAN 12 (Ref No : 18 11233 1464800U)
                                          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        25 JAN 12        06 FEB 12          14 FEB 12

      REFERENCE No.                   TARIFF         LOAD            OLD A/C No.

            18 11233 1464800U             A-1(01)           1               18123314648007                       WEB GENERATED BILL
                                                                                                                       18 11233 1464800U
      NAME & ADDRESS                                 CONN. DATE                     12 JUL 02
      LIAQAT ALI SH.DOOLAT ALI                                                                        FEEDER          NARGAS
                                                                                                      SUB-
      285-HUMA BLOCK A-I-TOWN 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
           19117       19288          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-1235753                                                          35                                        17.10         153         14.12


          MONTH    UNITS         BILL        PAYMENT            BILL CALCULATION                       CURRENT BILL                                    1160
          Jan-11        180        1067              1067 100 4.540
                                                                                                       ARREARS/AGE
          Feb-11        201        1364              1364
                                                          71 6.860
          Ma -11        186        1250              1250                                              TARIFF SUBSIDY + GST
          Ap -11        235        1666              1666                                              PAYABLE WITHIN DUE DATE                         1160
          Ma -11        418        3466              3466
                                                                                                       L.P. SURCHARGE                                     96
          J n-11        261        2112              2112
          J l-11        331        2630              2630 PAY BILL THROUGH ALFALAH                     PAYABLE AFTER DUE DATE                          1256
          A g-11        349        2859              2859 CREDIT CARD DIAL:111-225-111                  For Electric Suppl Failure Contact
          Sep-11        266        2542              2542                                               04299239388/04299239388
          Oc -11        344        3115              3115       REPORT ELECTRICITY THEFT AT
                                                                                                        For Other Complaints 0800-00-118
                                                                  THE FOLLOWING NUMBER
          No -11        100        1378              1378                                               SDO : 03454951233
          Dec-11        128           809             809          Toll Free # 0800-84338               XEN : 04299260302/03454951230




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

                                                                                                                                18 11233 1464800U
www.lesco.gov.pk/Modules/CustomerBill/BillView.asp?nBatchNo=18&nSubDiv=11233&nRefNo=14648                                                                      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          14 FEB 12          18 11233 1464800U         PAYABLE AFTER DUE DATE    1256



                                                         P in e F iendl Ve ion




www.lesco.gov.pk/Modules/CustomerBill/BillView.asp?nBatchNo=18&nSubDiv=11233&nRefNo=14648                   2/2