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  • Online Electricity Bill from LESCO

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    Talha Tariq
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    This document is an electricity bill from the Lahore Electric Supply Company (LESCO) for customer Mrs. Rameeza Afzaal Sheikh. The bill is for the month of July 2017, with a reading date of July 31, 2017 and an issue date of August 7, 2017. The total amount due by the due date of August 22, 2017 is Rs. 232,236 and the amount due after the due date is Rs. 246,182. The bill details electricity usage in kilowatt hours and maximum demand in kilowatts, along with applicable taxes and charges.

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    bill for electricity for the month of july-17 which is revisable by mepco

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    21200

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    This document is an electricity bill from the Lahore Electric Supply Company (LESCO) for customer Mrs. Rameeza Afzaal Sheikh. The bill is for the month of July 2017, with a reading date of July 31, 2017 and an issue date of August 7, 2017. The total amount due by the due date of August 22, 2017 is Rs. 232,236 and the amount due after the due date is Rs. 246,182. The bill details electricity usage in kilowatt hours and maximum demand in kilowatts, along with applicable taxes and charges.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    108 views2 pages

    Online Electricity Bill from LESCO

    Uploaded by

    Talha Tariq
    This document is an electricity bill from the Lahore Electric Supply Company (LESCO) for customer Mrs. Rameeza Afzaal Sheikh. The bill is for the month of July 2017, with a reading date of July 31, 2017 and an issue date of August 7, 2017. The total amount due by the due date of August 22, 2017 is Rs. 232,236 and the amount due after the due date is Rs. 246,182. The bill details electricity usage in kilowatt hours and maximum demand in kilowatts, along with applicable taxes and charges.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    8/16/2017 LESCO - Online Customer Bill Printing

    LAHORE ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL(MDI)


    http://www.lesco.gov.pk

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

    7319800 1.5% Jul 17 31 JUL 17 07 AUG 17 22 08 2017


    REFERENCE No. TARIFF LOAD OLD A/C No.
    WEB GENERATED BILL
    24 11541 1021200U A-1b(03)T 65 12115411021200
    24 11541 1021200U
    NAME & ADDRESS
    GST # 0305271600291
    MRS RAMEEZA AFZAAL SHEIKH W/O AFZAAL AHMAD
    HOUSE NO 97/3 NISAR RD LHR SDO : 04299238068/03470011541
    XEN : 04299220163/03470011540
    0
    DATE OF CONNECTION: 29 OCT 99 SUB-DIVISION CAVALRY GROUND
    LINE LENGTH LINE RATE Res NO. Monthly Adv. Bill P.F DIVISION CANTT

    3.15 3.21 0 .96 FEEDER POLO GROUND


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

    25977 250 455 40 97 150 40 .06 40


    25977 104 148 40 39 56 40 1.4 40

    UNITS CHARGED
    CONSUMED (O)8200 (P)1760 (O)2120 (P)680 LOAD = 56
    ENERGY / LPF PENALTY DEFERRED BILL
    METER / EXTRA TAX SALES TAX FUEL PRICE ADJ E-DUTY
    FIXED SEASON AMOUNT/ ADJUSTMENT
    SERVIECE RENT FC-SUR FUR-TAX PTV FEE TR-SUR
    CHARGES CHARGES UNPAID DEBT INSTALMENTS
    104300.00 0 -12842.2 1564.50
    4282.80 35 29880.00
    NJS G.S.T INCOME TAX I.TAX SURCHARGE FURTHER TAX
    CURRENT BILL 175365
    996 23805 10502
    MONTH MDI KWH UNITS BILL AMOUNT PAYMENT
    ARREARS/AGE 56871 / 1
    JUL16 0 5023 77076 77076
    XXXXXXXX (GST + TARIFF)
    AUG16 0 3993 58101 58101
    SEP16 0 3328 42555 42555 PAYABLE WITHIN DUE DATE 232236
    OCT16 0 3298 45150 45150
    NOV16 0 1959 22805 22805 L.P. SURCHARGE 13946
    DEC16 0 2256 28014 28014
    JAN17 0 8083 135490 135490 PAYABLE AFTER DUE DATE 246182
    FEB17 0 4467 68553 68553
    MAR17 0 2375 -585
    DCN No. : 201707240001
    NEPRA Subsidy GOP
    APR17 47 4240 71256 71256 Units
    Tariff Rate Tariff
    MAY17 45 5800 88944 88944 9.500 - 0.000 = 9.500 X 8200
    15.000 - 0.000 = 15.000 X 1760
    JUN17 38 4120 63509

    ADVERTISEMENT

    LAHORE ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL(MDI)


    http://www.lesco.gov.pk

    24 11541 1021200U
    http://www.lesco.gov.pk/Modules/CustomerBill/BillPrintMDI.asp?nBatchNo=24&nSubDiv=11541&nRefNo=1021200&strRU=U 1/2
    8/16/2017 LESCO - Online Customer Bill Printing

    WEB GENERATED BILL

    BILL MONTH DUE DATE REFERENCE No. PAYABLE WITHIN DUE DATE 232236

    Jul 17 22 08 2017 24 11541 1021200U PAYABLE AFTER DUE DATE 246182

    http://www.lesco.gov.pk/Modules/CustomerBill/BillPrintMDI.asp?nBatchNo=24&nSubDiv=11541&nRefNo=1021200&strRU=U 2/2

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