FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

(FOR CONNECTIONS UPTO 40KW LOAD)

 SUB-DIVISON  ED@  BILL MONTH  READING DATE  ISSUE DATE  DUE DATE
 PIR MAHAL CITY
1.5%
Sep 2014
  11 Sep 2014   16 Sep 2014   25 Sep 2014
 REFERENCE No.  TARIFF  LOAD  OLD A/C No.
 08 13373 0635304R
A-1A(01)
 3
 08337306353047
 NAME & ADDRESS  CONN. DATE  00 000 00


WEB PRINTED BILL

(Valid For Payment)

Fuel Price Adj. for Feb-13 @0.6301 /KWH
Jul-13 @-0.2977

Var.FPA=

101.78

GST FPA=

17 ET FPA= 0

ED FPA=

1.53

IT FPA=

0

  MUHAMMAD IQBAL
  S/O M IBRAHIM
GST No.
 CK NO 319 GB PML NTN No.
    
 METER No.  PREVIOUS  PRESENT  MF  UNITS  STATUS
S-P 229177
 13049
  13299
  1
 250
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 TOTAL UNITS
 CONSUMED
 TOTAL COST OF
 ELECTRICITY
 METER RENT  SRVC.
 RENT
 INCOME TAX
 WITH HELD
 250
 2226.5
 
 
 
 
 

 

 
 
 ELECTRICITY DUTY  INSTALLMENT  BILL ADJ.
MONTH

STATUS

UNITS
BILL
PAYMENT
 SEP-13

 

 182
 1531
 1531
 OCT-
 
 176
 1472
 1472
 NOV-
 
 125
 976
 976
 DEC-
 
 64
 482
 482
 JAN-14
 
 55
 419
 419
 FEB-
 
 62
 468
 468
 MAR-
 
 85
 628
 628
 APR-
 
 142
 1142
 1142
 MAY-
 
 230
 2117
 2117
 JUN-
 
 214
 1933
 1933
 JUL-
 
 235
 2264
 2264
 AUG-
 
 287
 3219
 3219
 33.4
 
 
  TOTAL FPA = 120.31
 PTV FEE  G.S.T.  UNPAID DEBT  DEFERRED AMOUNT
 35
 384
 
 
 FEEDER  PIR MAHAL
 DIVISION  KAMALIA
 For Electric Supply Failure Contact
 
 
 SDO Contact : 3361258/03451502056
 XEN Contact : 3413601/03451502017
 BILL CALCULATION
  NEPRA   SubSidy  GOP   Units

  15.5000 - 07.3900 = 08.1100 X 200

  15.5000 - 03.4100 = 12.0900 X 000050

  N.J.Sur=25

 CURRENT BILL
2704 
 ARREARS/AGE
 
 TARIFF SUBSIDY + GST
 PAYABLE WITHIN DUE DATE
2824 
 L.P. SURCHARGE
225 
 GST ON LPS
 
 PAYABLE AFTER DUE DATE
3049 

 * Total Cost of Electricity includes Energy / Minimum / Fixed Charges, Fuel Adjustment Surcharge, Surcharge &  Additional Surcharge.

Prog. I.Tax Paid=

0

Prog. GST Paid =

0

FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILLont>

(FOR CONNECTIONS UPTO 40KW LOAD)


WEB PRINTED BILL

(Valid For Payment)

   BILL MONTH  DUE DATE  REFERENCE No.  PAYABLE WITHIN DUE DATE
2824 
 
 
 Sep 2014
 25 Sep 2014
 08 13373 0635304R
 PAYABLE AFTER DUE DATE
3049