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LESCO - Online Customer Bill Printing PDF

This document is an electricity bill from the Lahore Electric Supply Company (LESCO) for customer Zarina Hussain for the month of December 2019. It shows the customer's electricity usage history for the past year, including kilowatt-hour units consumed and maximum demand indicated (MDI) each month. The current bill amount due is 3446 Pakistani rupees if paid by the due date of January 16, 2020, or 3787 Pakistani rupees if paid after the due date. It provides the customer's reference number, account details, previous and current meter readings, applicable tariff rates, taxes and charges to calculate the total amount owed.

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Gulshion Malik
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2K views1 page

LESCO - Online Customer Bill Printing PDF

This document is an electricity bill from the Lahore Electric Supply Company (LESCO) for customer Zarina Hussain for the month of December 2019. It shows the customer's electricity usage history for the past year, including kilowatt-hour units consumed and maximum demand indicated (MDI) each month. The current bill amount due is 3446 Pakistani rupees if paid by the due date of January 16, 2020, or 3787 Pakistani rupees if paid after the due date. It provides the customer's reference number, account details, previous and current meter readings, applicable tariff rates, taxes and charges to calculate the total amount owed.

Uploaded by

Gulshion Malik
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

1/9/2020 LESCO - Online Customer Bill Printing

LAHORE ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL(MDI)


[Link]

CUSTOMER I.D. ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE

7496941 1.0% Dec 19 30 DEC 19 04 JAN 20 16 01 2020


REFERENCE No. TARIFF LOAD OLD A/C No.
WEB GENERATED BILL
45 11532 0407900R D-2b (50) 8 19115320407900
45 11532 0407900R
NAME & ADDRESS
GST # 0305271600291
ZARINA HUSSAIN WO SY: MUSTAFA ANWER HUSSAIN
58/TW VILLAGE MALKHOKY KAHNA SDO : 04235274001/03200521532
XEN : 04235804006/03200521530

DATE OF CONNECTION: 09 SEP 97 SUB-DIVISION SUFIA ABAD


Prv. [Link] Prs. [Link] Res NO. Monthly Adv. Bill P.F DIVISION KOT LAKHPAT

503 507 107 .85 FEEDER THEATER


KWH KWH METER READING KVARH METER READING MDI METER READING
METER STATUS
METER NO. PREVIOUS PRESENT MF PREVIOUS PRESENT MF PRESENT MF

55445 58023 58363 1 37222 37432 1 4 1


55445 15040 15104 1 8701 8738 1 0 1

ADMC 80.80
UNITS CHARGED QTR-TRF-ADJ
CONSUMED (O)340 (P)64 (O)210 (P)37 LOAD = (O)4 (P)0 958.02
ENERGY / LPF PENALTY DEFERRED GST DEFERRED FUEL PRICE
METER / BILL ADJUST EXTRA TAX RETAILER [Link]
FIXED SEASON AMOUNT/ AMT ADJ.
SERVIECE RENT INSTALMENTS FURTHER TAX FC-SUR
CHARGES CHARGES UNPAID DEBT E-DUTY TV FEE
2161.40
32.00 173.72
N.J.S. G.S.T. INCOME TAX [Link] GST ADJUSTMENT
CURRENT BILL 4025
40.4 579 *
ARREARS/AGE
MONTH MDI KWH UNITS BILL AMOUNT PAYMENT
DEC18 2 441 4217 4217 FPA SEP-19 @ 1.8266 PM RELIFE TO
579
JAN19 4 407 2415 2415 INDUSTRY

FEB19 4 344 2497 2497


PAYABLE WITHIN DUE DATE 3446
MAR19 1 331 2935 2935
APR19 4 405 2684 2684 L.P. SURCHARGE 341
MAY19 11 389 2308 2308
JUN19 4 467 2996 2996 PAYABLE AFTER DUE DATE 3787
JUL19 3 454 3416 3416
AUG19 1 402 2990 2990
NEPRA
SEP19 1 440 3273 3273 Tariff     Subsidy
Rate     GOP
Tariff    
Units

OCT19 4 341 3638 3638 13.460 - 8.110 = 5.350 X 340


20.500 - 15.150 = 5.350 X 64
NOV19 1 392 3919 3919
FPA VAR 0 FPA [Link] 0
FPA ED 0 FPA [Link] 0
FPA GST 0 FPA [Link] 0
FPA [Link] 0
FPA SEP-19 @ 1.8266

LAHORE ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL(MDI)


[Link]

45 11532 0407900R
WEB GENERATED BILL

  BILL MONTH DUE DATE REFERENCE No. PAYABLE WITHIN DUE DATE 3446  
  Dec 19 16 01 2020 45 11532 0407900R PAYABLE AFTER DUE DATE 3787  
 

[Link]/Modules/CustomerBill/[Link]?nBatchNo=45&nSubDiv=11532&nRefNo=0407900&strRU=U&MSpTp=&AFHTOKEN=RydqlGnMnT… 1/1

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