04-0165

							2/10/12                                                       LESCO - Online Customer Bill


                                C         ome Bill Fo JAN 12 (Ref No : 20 11233 1707700U)
                                         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

                                                                            1%       JAN 12        27 JAN 12          08 FEB 12         16 FEB 12

      REFERENCE No.                  TARIFF      LOAD              OLD A/C No.

            20 11233 1707700U             B-1             4               20123317077006                     WEB GENERATED BILL
                                                                                                                20 11233 1707700U
      NAME & ADDRESS                             CONN. DATE                      25 MAR 90
      MUHAMMAD RAMZAN                                                                           FEEDER         A.IQBAL TOWN
                                                                                               SUB-
      28 C MUSLIM BLK A I T 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
           34180      34190          1          10                   10               350



                                                                                                INCOME
                        SRVC.                       METER                           FUEL PRICE                                          ELECTRICITY
      METER No.                      STATUS                           PTV FEE                  TAX        NJS              G.S.T.
                        RENT                        RENT                            ADJUSTMENT                                          DUTY
                                                                                                WITH HELD
            S-13156                                                                                     80        1.00          59          3.64


          MONTH    UNITS        BILL        PAYMENT           BILL CALCULATION                  CURRENT BILL                                       508
          Jan-11        20        1026           1026
                                                                                                ARREARS/AGE
          Feb-11        50           610              0
          Mar-11        17        1150           1150                                           TARIFF SUBSIDY + GST
          Apr-11           0         520            520                                         PAYABLE WITHIN DUE DATE                            508
          Ma -11        55           702            702
                                                                                                L.P. SURCHARGE                                      35
          Jun-11       387        4785           5133
          Jul-11           5         529              0 PAY BILL THROUGH ALFALAH                PAYABLE AFTER DUE DATE                             543
          Aug-11      1902       23380                0 CREDIT CARD DIAL:111-225-111             For Electric Suppl Failure Contact
          Sep-11       793       34481          25092                                            04299239388/04299239388
          Oct-11       696       18894          18894         REPORT ELECTRICITY THEFT AT
                                                                                                 For Other Complaints 0800-00-118
                                                                THE FOLLOWING NUMBER
          Nov-11           9         519              0                                          SDO : 03454951233
          Dec-11        40        1072           1108            Toll Free # 0800-84338          XEN : 04299260302/03454951230




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

                                                                                                                          20 11233 1707700U
www.lesco.gov.pk/Modules/CustomerBill/BillView.asp?nBatchNo=20&nSubDiv=11233&nRefNo=17077                                                                1/2
2/10/12                                            LESCO - Online Customer Bill

                                                              WEB GENERATED BILL
          BILL MONTH       DUE DATE          REFERENCE No.                 PAYABLE WITHIN DUE DATE   508

              JAN 12          16 FEB 12          20 11233 1707700U         PAYABLE AFTER DUE DATE    543



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