LAHORE ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

http://www.lesco.gov.pk

G.S.T # 0305271600291

CUSTOMER ID

ED@

BILL MONTH

1.5%
REFERENCE No.

TARIFF

08 11234 1440903U

LOAD

A-1(01)

ISSUE DATE

15 NOV 11

DUE DATE

21 NOV 11

WEB GENERATED BILL

08123414409032

08 11234 1440903U

30 MAY 09

CONN. DATE

MUHAMMAD NAWAZ S/O FAZAL MUHAMMAD KHAN

FEEDER

KATAR BUND ROAD

ZERO POINT MOTORWAY NAT DARA MULTAN ROAD LAHORE

SUB-DIVISON

NIAZ BAIG

DIVISION

ALAMA IQBAL

PREVIOUS

PRESENT

3997

MF

3997

SRVC.
RENT

METER No.

TOTAL UNITS
CONSUMED

UNITS

STATUS

MONTH

TOTAL COST OF
ELECTRICITY

METER RENT

3-008269

BILL

PAYMENT

UNPAID
DEBT

BILL ADJ.

PTV FEE

FUEL PRICE
INCOME TAX
ADJUSTMENT WITH HELD

NJS

BILL CALCULATION

24

201

1323

1323

30

187

187

Jan-11

40

132

132

TARIFF SUBSIDY + GST

Feb-11

60

307

307

PAYABLE WITHIN DUE DATE

Mar-11

100

488

488

Apr-11

150

975

975

May-11

370

2851

Jun-11

149

1084

Jul-11

100

506

ARREARS/AGE

506

231

231

80

933

933

Oct-11

211

211

612
15

L.P. SURCHARGE

2851 PAY BILL THROUGH ALFALAH

1084 CREDIT CARD DIAL:111-225-111

49

2.25

612

CURRENT BILL

Dec-10

Sep-11

INSTALLMENT

ELECTRICITY
DUTY

G.S.T.

401.03

Nov-10

Aug-11

DEFERRED
AMOUNT

150

35

UNITS

28 NOV 11

OLD A/C No.

20

NAME & ADDRESS

NOV 11

READING DATE

627

PAYABLE AFTER DUE DATE

For Electric Supply Failure Contact

04235299549/04235299549

REPORT ELECTRICITY THEFT AT THE

FOLLOWING NUMBER

Toll Free # 0800-84338

For Other Complaints 0800-00-118

SDO : 03454951234
XEN : 04299260302/03454951230

ADVERTISEMENT

LAHORE ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

http://www.lesco.gov.pk

08 11234 1440903U
WEB GENERATED BILL

BILL MONTH

DUE DATE

NOV 11

REFERENCE No.

28 NOV 11

612

PAYABLE WITHIN DUE DATE

08 11234 1440903U

627

PAYABLE AFTER DUE DATE

LAHORE ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

http://www.lesco.gov.pk

G.S.T # 0305271600291

CUSTOMER ID

ED@

BILL MONTH

1.5%
REFERENCE No.

TARIFF

08 11234 1440904U

LOAD

A-1(01)

ISSUE DATE

15 NOV 11

DUE DATE

21 NOV 11

WEB GENERATED BILL

08123414409041

08 11234 1440904U

30 MAY 09

CONN. DATE

MUHAMMAD NAWAZ S/O FAZAL MUHAMMAD KHAN

FEEDER

KATAR BUND ROAD

ZERO POINT MOTORWAY NEAR NAT DERA MULTAN ROAD LAHORE

SUB-DIVISON

NIAZ BAIG

DIVISION

ALAMA IQBAL

PREVIOUS

PRESENT

7380

MF

7580

SRVC.
RENT

METER No.

TOTAL UNITS
CONSUMED

UNITS

200

STATUS

TOTAL COST OF
ELECTRICITY

200

METER RENT

35

UNITS

BILL

PAYMENT

FUEL PRICE
INCOME TAX
ADJUSTMENT WITH HELD

BILL CALCULATION

421

3573

3573 100 x 4.540

2710
100 x 6.860
317

Dec-10

344

2710

Jan-11

100

317

Feb-11

46

187

187

Mar-11

100

488

488

Apr-11

463

4296

4296

May-11

405

2821

Jun-11

493

4894

2821 PAY BILL THROUGH ALFALAH

4894 CREDIT CARD DIAL:111-225-111

Jul-11

298

2212

2212

298

2198

2198

Sep-11

234

2561

2561

Oct-11

90

525

525

NJS

1327.33

Nov-10

Aug-11

UNPAID
DEBT

BILL ADJ.

DEFERRED
AMOUNT

INSTALLMENT

1140

PTV FEE

3-000577

MONTH

28 NOV 11

OLD A/C No.

19

NAME & ADDRESS

NOV 11

READING DATE

G.S.T.

20.00

185

CURRENT BILL

PAYABLE AFTER DUE DATE

For Electric Supply Failure Contact

04235299549/04235299549

ADVERTISEMENT

2724

TARIFF SUBSIDY + GST

L.P. SURCHARGE

Toll Free # 0800-84338

17.10

ARREARS/AGE

PAYABLE WITHIN DUE DATE

REPORT ELECTRICITY THEFT AT THE

FOLLOWING NUMBER

ELECTRICITY
DUTY

For Other Complaints 0800-00-118

SDO : 03454951234
XEN : 04299260302/03454951230

2724
116
2840

LAHORE ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

http://www.lesco.gov.pk

08 11234 1440904U
WEB GENERATED BILL
BILL MONTH

DUE DATE

NOV 11

REFERENCE No.

28 NOV 11

2724

PAYABLE WITHIN DUE DATE

08 11234 1440904U

2840

PAYABLE AFTER DUE DATE

LAHORE ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

http://www.lesco.gov.pk

G.S.T # 0305271600291

CUSTOMER ID

ED@

BILL MONTH

1.5%
REFERENCE No.

TARIFF

08 11234 1440905U

LOAD

A-1(01)

NAME & ADDRESS

NOV 11

READING DATE

ISSUE DATE

15 NOV 11

DUE DATE

21 NOV 11

OLD A/C No.

WEB GENERATED BILL

08123414409050

08 11234 1440905U

30 MAY 09

CONN. DATE

MUHAMMAD NAWAZ S/O FAZAL MUHAMMAD KHAN

FEEDER

KATAR BUND ROAD

ZERO POINT MOTORWAY NEAR NAT DERA MULTAN ROAD LAHORE

SUB-DIVISON

NIAZ BAIG

DIVISION

ALAMA IQBAL

PREVIOUS

PRESENT

6049

MF

6049

SRVC.
RENT

METER No.

TOTAL UNITS
CONSUMED

UNITS

STATUS

MONTH

TOTAL COST OF
ELECTRICITY

METER RENT

3-001883

BILL

PAYMENT

Nov-10

301

1913

1913

Dec-10

97

474

474

Jan-11

103

475

475

Feb-11

500

4700

4700

Mar-11

141

888

888

Apr-11

108

636

636

May-11

546

5001

PTV FEE

FUEL PRICE
INCOME TAX
ADJUSTMENT WITH HELD

55

407

Jul-11

300

2228

2228

Aug-11

200

1397

1397

Sep-11

200

1933

1933

Oct-11

211

211

DEFERRED
AMOUNT

NJS

INSTALLMENT

BILL CALCULATION

ELECTRICITY
DUTY

G.S.T.

783.89

24

CURRENT BILL

2.25

995

ARREARS/AGE
TARIFF SUBSIDY + GST
PAYABLE WITHIN DUE DATE
L.P. SURCHARGE

5001 PAY BILL THROUGH ALFALAH

407 CREDIT CARD DIAL:111-225-111

Jun-11

UNPAID
DEBT

BILL ADJ.

150

35

UNITS

28 NOV 11

PAYABLE AFTER DUE DATE

For Electric Supply Failure Contact

04235299549/04235299549

REPORT ELECTRICITY THEFT AT THE

FOLLOWING NUMBER

Toll Free # 0800-84338

For Other Complaints 0800-00-118

SDO : 03454951234
XEN : 04299260302/03454951230

995
15
1010

ADVERTISEMENT

LAHORE ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

http://www.lesco.gov.pk

08 11234 1440905U
WEB GENERATED BILL
BILL MONTH

DUE DATE

NOV 11

REFERENCE No.

28 NOV 11

995

PAYABLE WITHIN DUE DATE

08 11234 1440905U

1010

PAYABLE AFTER DUE DATE

LAHORE ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

http://www.lesco.gov.pk

G.S.T # 0305271600291

CUSTOMER ID

ED@

BILL MONTH

1.5%
REFERENCE No.

TARIFF

08 11234 1440906U

LOAD

A-1(01)

ISSUE DATE

15 NOV 11

DUE DATE

21 NOV 11

WEB GENERATED BILL

00000000000000

08 11234 1440906U

22 JUL 10

CONN. DATE

SUMERA YASMEEN W/O MUHAMMAD RAUF KHAN

FEEDER

KATAR BUND ROAD

MASJID GULISTAN NR. ZERO POINT MOTORWAY M. RD. LHR.

SUB-DIVISON

NIAZ BAIG

DIVISION

ALAMA IQBAL

PREVIOUS

PRESENT

999

METER No.

3-004183

1020

SRVC.
RENT

MF

TOTAL UNITS
CONSUMED

UNITS

STATUS

28 NOV 11

OLD A/C No.

NAME & ADDRESS

NOV 11

READING DATE

21

METER RENT

21

PTV FEE

TOTAL COST OF
ELECTRICITY

BILL ADJ.

UNPAID
DEBT

DEFERRED
AMOUNT

INSTALLMENT

150

FUEL PRICE
INCOME TAX
ADJUSTMENT WITH HELD

730.81

NJS

ELECTRICITY
DUTY

G.S.T.

24

2.25

MONTH

UNITS

BILL

PAYMENT

BILL CALCULATION

907

CURRENT BILL

Nov-10

Dec-10

761

761

Jan-11

152

152

TARIFF SUBSIDY + GST

Feb-11

36

152

152

PAYABLE WITHIN DUE DATE

Mar-11

40

152

152

Apr-11

101

545

545

May-11

129

775

775 PAY BILL THROUGH ALFALAH

381 CREDIT CARD DIAL:111-225-111

Jun-11

81

381

Jul-11

267

1922

1922

Aug-11

100

545

545

Sep-11

128

995

995

Oct-11

107

602

602

ARREARS/AGE

907
15

L.P. SURCHARGE

922

PAYABLE AFTER DUE DATE

For Electric Supply Failure Contact

04235299549/04235299549

REPORT ELECTRICITY THEFT AT THE

FOLLOWING NUMBER

Toll Free # 0800-84338

For Other Complaints 0800-00-118

SDO : 03454951234
XEN : 04299260302/03454951230

ADVERTISEMENT

LAHORE ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

http://www.lesco.gov.pk

08 11234 1440906U
WEB GENERATED BILL
BILL MONTH

DUE DATE

NOV 11

REFERENCE No.

28 NOV 11

907

PAYABLE WITHIN DUE DATE

08 11234 1440906U

922

PAYABLE AFTER DUE DATE

LAHORE ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

http://www.lesco.gov.pk

CUSTOMER ID

G.S.T # 0305271600291

ED@

BILL MONTH

1.5%
REFERENCE No.

08 11234 1440907U
NAME & ADDRESS

TARIFF

A-1(01)

LOAD

NOV 11

READING DATE

ISSUE DATE

15 NOV 11

DUE DATE

21 NOV 11

28 NOV 11

OLD A/C No.

WEB GENERATED BILL

00000000000000

CONN. DATE

08 11234 1440907U

22 JUL 10

MUHAMMAD MUSSARAT NAWAZ S/O MUHAMAMD NAWAZ

FEEDER

KATAR BUND ROAD

MADRESA GULISTAN NR. ZERO POINT MOTAR WAY M. RD. LHR.

SUB-DIVISON

NIAZ BAIG

DIVISION

ALAMA IQBAL

PREVIOUS

PRESENT

3886

MF

4654

SRVC.
RENT

METER No.

TOTAL UNITS
CONSUMED

UNITS

768

STATUS

768

METER RENT

FUEL PRICE
INCOME TAX
ADJUSTMENT WITH HELD

PTV FEE

35

UNITS

BILL

PAYMENT

Dec-10

761

Jan-11

23

152

Feb-11

66

299

Mar-11

60

272

Apr-11

101

545

May-11

307

2254

Jun-11

126

818

Jul-11

133

855

855

Aug-11

100

580

580

Sep-11

2653

39801

Oct-11

307

32656

32849

NJS

477.27

BILL CALCULATION

Nov-10

UNPAID
DEBT

BILL ADJ.

DEFERRED
AMOUNT

INSTALLMENT

6989.72

3-004387

MONTH

TOTAL COST OF
ELECTRICITY

ELECTRICITY
DUTY

G.S.T.

76.80

1169

107.94

9062

CURRENT BILL

0 100 x 4.540
761
200 x 6.860
152
299 400 x 10.650

ARREARS/AGE
TARIFF SUBSIDY + GST

9062

PAYABLE WITHIN DUE DATE

272 68 x 13.290
545

707

L.P. SURCHARGE

2254 PAY BILL THROUGH ALFALAH

818 CREDIT CARD DIAL:111-225-111

9769

PAYABLE AFTER DUE DATE

For Electric Supply Failure Contact

04235299549/04235299549

REPORT ELECTRICITY THEFT AT THE

FOLLOWING NUMBER

Toll Free # 0800-84338

For Other Complaints 0800-00-118

SDO : 03454951234
XEN : 04299260302/03454951230

ADVERTISEMENT

LAHORE ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

http://www.lesco.gov.pk

08 11234 1440907U
WEB GENERATED BILL
BILL MONTH

DUE DATE

NOV 11

REFERENCE No.

28 NOV 11

9062

PAYABLE WITHIN DUE DATE

08 11234 1440907U

9769

PAYABLE AFTER DUE DATE

LAHORE ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

http://www.lesco.gov.pk

CUSTOMER ID

G.S.T # 0305271600291

ED@

1.5%

BILL MONTH

NOV 11

READING DATE

15 NOV 11

ISSUE DATE

21 NOV 11

DUE DATE

28 NOV 11

REFERENCE No.

TARIFF

08 11234 1440908U

LOAD

A-1(01)

OLD A/C No.

NAME & ADDRESS

WEB GENERATED BILL

00000000000000

08 11234 1440908U

21 JUL 10

CONN. DATE

MUHAMMAD RAFI NALOAZ S/O MUHAMMAD NAWAZ

FEEDER

KATAR BUND ROAD

MADRESSA GULISTAN NR. ZERO POINT MOTAR WAY M. RD. LHR.

SUB-DIVISON

NIAZ BAIG

DIVISION

ALAMA IQBAL

PREVIOUS

PRESENT

781

MF

UNITS

781

SRVC.
RENT

METER No.

TOTAL UNITS
CONSUMED

STATUS

TOTAL COST OF
ELECTRICITY

METER RENT

DEFERRED
AMOUNT

PTV FEE

FUEL PRICE
INCOME TAX
ADJUSTMENT WITH HELD

NJS

BILL

PAYMENT

BILL CALCULATION

ELECTRICITY
DUTY

G.S.T.

755.05

UNITS

INSTALLMENT

150

3-323677

MONTH

UNPAID
DEBT

BILL ADJ.

24

2.25

931

CURRENT BILL

Nov-10

Dec-10

761

761

Jan-11

152

152

Feb-11

80

362

Mar-11

48

550

550

Apr-11

152

152

May-11

122

719

Jun-11

220

1531

719 PAY BILL THROUGH ALFALAH

1531 CREDIT CARD DIAL:111-225-111

Jul-11

200

1371

1371

Aug-11

50

176

176

Sep-11

40

265

265

Oct-11

176

176

ARREARS/AGE
TARIFF SUBSIDY + GST

931

PAYABLE WITHIN DUE DATE

15

L.P. SURCHARGE

946

PAYABLE AFTER DUE DATE

For Electric Supply Failure Contact

04235299549/04235299549

REPORT ELECTRICITY THEFT AT THE

FOLLOWING NUMBER

Toll Free # 0800-84338

For Other Complaints 0800-00-118

SDO : 03454951234
XEN : 04299260302/03454951230

ADVERTISEMENT

LAHORE ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

http://www.lesco.gov.pk

08 11234 1440908U
WEB GENERATED BILL
BILL MONTH

NOV 11

DUE DATE

28 NOV 11

REFERENCE No.

08 11234 1440908U

PAYABLE WITHIN DUE DATE

PAYABLE AFTER DUE DATE

931
946

LAHORE ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

http://www.lesco.gov.pk

G.S.T # 0305271600291

CUSTOMER ID

ED@

BILL MONTH

1.5%
REFERENCE No.

TARIFF

13 11524 1171101U

LOAD

A-1b(03)T

ISSUE DATE

22 NOV 11

28 NOV 11

13 11524 1171101U

22 MAR 05

CONN. DATE

FEEDER

N-BLOCK DHA

83-N PHASE-I DHA LHR

SUB-DIVISON

D.H.A EAST

DIVISION

DEFENCE DIV

PRESENT

MF

TOTAL UNITS
CONSUMED

UNITS

13487

14172

685

2231

2469

238

SRVC.
RENT

METER No.

STATUS

TOTAL COST OF
ELECTRICITY

923

METER RENT

PTV FEE

35

UNITS

BILL

PAYMENT

FUEL PRICE
INCOME TAX
ADJUSTMENT WITH HELD

BILL CALCULATION

-527

-340

0 685 x 6.7
0
238 x 12.25
25662

Jan-11

2448

33773

Feb-11

746

7970

8640

Mar-11

644

6535

6535

Apr-11

1020

12575

12575

May-11

2418

1149

Jun-11

2418

51720

1149 PAY BILL THROUGH ALFALAH

51720 CREDIT CARD DIAL:111-225-111

Jul-11

1969

18194

18194

3079

28988

28988

2788

27483

27483

Oct-11

2031

24499

24499

DEFERRED
AMOUNT

G.S.T.

92.30

1268

INSTALLMENT

ELECTRICITY
DUTY

117.08

14075

CURRENT BILL

Dec-10

Sep-11

NJS

4757.81

Nov-10

Aug-11

UNPAID
DEBT

BILL ADJ.

7505

3-230072
3-Phase
MONTH

08 DEC 11

WEB GENERATED BILL

13152411171101

MUHAMMAD NADEEM ASLAM MUHAMMAD ASLAM

PREVIOUS

DUE DATE

OLD A/C No.

NAME & ADDRESS

NOV 11

READING DATE

ARREARS/AGE
TARIFF SUBSIDY + GST

14075

PAYABLE WITHIN DUE DATE

760

L.P. SURCHARGE

14835

PAYABLE AFTER DUE DATE

For Electric Supply Failure Contact

04237028824/04235728266

REPORT ELECTRICITY THEFT AT THE

FOLLOWING NUMBER

Toll Free # 0800-84338

For Other Complaints 0800-00-118

SDO : 03454951524
XEN : 04299264051/03454951520

ADVERTISEMENT

LAHORE ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

http://www.lesco.gov.pk

13 11524 1171101U
WEB GENERATED BILL

BILL MONTH

NOV 11

DUE DATE

08 DEC 11

REFERENCE No.

13 11524 1171101U

PAYABLE WITHIN DUE DATE

PAYABLE AFTER DUE DATE

14075
14835