Beruflich Dokumente
Kultur Dokumente
CUSTOMER I.D. ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
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
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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
BILL MONTH DUE DATE REFERENCE No. PAYABLE WITHIN DUE DATE 232236
http://www.lesco.gov.pk/Modules/CustomerBill/BillPrintMDI.asp?nBatchNo=24&nSubDiv=11541&nRefNo=1021200&strRU=U 2/2