CUSTOMER ID.
ED@
BILL MONTH
READING DATE
ISSUE DATE
DUE DATE
7194193
1.5%
JUN 13
13 JUN 13
19 JUN 13
27 JU N 13
REFRENCE NO.
TARIFF
LOAD
OLD A/C NO.
A -1b(03)T
5
091511611080802
NAME & ADDREES
CONN. DATE
13 SEP 08
FEEDER
MINI MARKET
SUB DIVISION
LIBERTY
DIVISION
GULBERG
PREVIOUS
PRESENT
MF
UNITS
TOTAL UNITS
CONSUMED
TOTAL COST
OF ELECTRICITY
BILL ADJ.
UNPAID DEBT
DEFERED AMOUNT
INSTALMENT
58881
7599
63419
7963
1
1
4538
364
4902
42394.72
METER NO.
STATUS
SRVC.RENT
METER RENT
EQ
SURCHARGE
PTV FEE
FUEL PRICE ADJUSTMENT
INCOME TAX WITH HELD
N J SUR
G.S.T
ELECTRICITY DUTY
3-23334
35
2980.57
490.20
6885
635.92
MONTHS
UNITS
BILL
PAYMENT
BILL CACULATION
CURRENT BILL
JUN-12
JUL-12
AUG-12
SEP-12
OCT-12
NOV-12
DEC-12
JAN-13
FEB-13
MAR-13
APR-13
MAY-13
6032
5105
1837
3035
3086
2582
1888
1173
587
880
945
2602
68227
55191
22000
33433
34289
29538
23576
14589
11711
9523
10253
28916
68227
55191
22000
33433
34289
29538
23576
14589
11711
9523
10253
28916
4538 * 8.220
364 * 13.990
Monthly Fuel Price Adjustment
AUG-12 @ (-) 0.0566/KWH
SEP -12 @ (+) 0.0522/KWH
OCT-12 @ (+) 0.0393/KWH
NOV-12 @ (+) 0.9128/KWH
FOR FPA, Visit www.pepco.gov.pk
PAY BILL THROUGH ALFALAH
CREDIT CARD DIAL; 111-225-111
ARREARS/AGE
TARIFF SUBSIDY + GST
PAYABLE WITHIN DUE DATE
L.P. SURCHARGE
PAYABLE AFTER DUE DATE
For Electricity Supply Failure Contact: 118 OR 042-118 04235057206 / 04235764369
________________________CUT HERE ___________________ BANK COPY
LAHORE ELECTRIC SUPPLY COMPANY – ELECTRICITY CONSUMER BILL Bill No : 505983
PAYABLE WITHIN DUE DATE
PAYABLE AFTER DUE DATE
BILL MONTH
DUE DATE
JUN 13
27 JUN 13