FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL (MDI)
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 SUB-DIVISON  FAS@  ED@  BILL MONTH  READING DATE  ISSUE DATE  DUE DATE
 FAIZABAD    1.0%   Jan 2015   13 Jan 2015   20 Jan 2015   28 Jan 2015
 REFERENCE No.  TARIFF  LOAD  OLD A/C No.
 24 13222 5200606 U  B2b (12)T  69  24322252006066
 NAME & ADDRESS
CONN.DATE:  05-OCT-06
MNFG CD: 12
 HAMRAZ AHMAD
 S/O REHMAT ALI
 RASOOL PURA          
 FSD

Prog. I.Tax Paid  =

0

Prog. GST Paid   =

0
WEB PRINTED BILL
(Valid For Payment)

Var.FPA=

-91271.07

GST FPA=

0

ED FPA=

-912.71

IT FPA=

0
ET FPA= 0
GST No. 2400520845328
NTN No. 00000091920
 SDO: 2644020 / 03451501527
 XEN: 9200485 / 03451501512
 SE: 9200480 / 03451501510
 Prv. C.MDI  Prs. C.MDI Res No.  Monthly Adv. Bill P.F DIVISION  G.MUHAMMAD ABAD
  5.820
5.04
  7.470
6.59
 99
99
 430287
E-Tax Exempt Cd=1
 0.99 FEEDER  RASUL PUR
KWH KWH METER READING KVARH METER READING MDI METER READING  METER STATUS
 METER No. PREVIOUS PRESENT MF PREVIOUS PRESENT MF PRESENT MF
 2812   2090   2583   40   350   420   40   1.650   40  
 2812   300   357   40   47   56   40   1.550   40  
                   
UNITS CONSUMED   (O) 19720     (P) 2280   (O) 2800    (P) 360  LOAD CHARGED  (O) 66    (P) 62

ENERGY/
FIXED CHARGES

 LPF PENALTY/
A.SURCHARGE / EQ SURCHARGE

FAS/
SEASON CHARGES

ED/
INSTALMENTS

METER/
SERVICE RENT

262736
26400


0
0
N.J Sur=0

2627.36
0

0
0

 SURCHARGE/
Further Tax
 G.S.T G.S.T Adj.  INCOME TAX UNPAID DEBT DEFERRED AMOUNT
0
0
0 0 0 0 0

11.3000 - 00.0000 = 11.3000 x 19720
17.5000 - 00.0000 = 17.5000 x 2280
400.0000 - 00.0000 = 400.0000 x 66


 
        Total FPA = -92183.78

E-Tax BILL ADJ.
0
6723.87
 
PTV FEE

 CURRENT BILL

 206303

 ARREARS/AGE

   

 TARIFF SUBSIDY + GST

 

 PAYABLE WITHIN DUE DATE

 206303

 L.P. SURCHARGE

 20630

 GST ON LPS

 

 PAYABLE AFTER DUE DATE

 226933

For Detail FPA calculation Visit www.pepco.gov.pk

MONTH STATUS MDI KWH UNITS BILL PAYMENT MONTH STATUS MDI KWH UNITS BILL PAYMENT
 JAN-14   63  23045  296250  296250  JUL-   70  25970  356534  356534
 FEB-   63  26984  388883  388883  AUG-   74  25552  376636  376636
 MAR-   63  32536  424412  424412  SEP-  RP 50 RP 39830  592096  592096
 APR-   64  29373  397689  397689  OCT-   74  25000  358564  358564
 MAY-   67  30865  393901  393901  NOV-   68  30760  459064  459064
 JUN-   92  27880  689299  689299  DEC-   64  33920  473232  473232
FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL
WEB PRINTED BILL
(Valid For Payment)
 BILL MONTH  DUE DATE  REFERENCE No.  PAYABLE WITHIN DUE DATE  206303
  Jan 2015   28 Jan 2015  24 13222 5200606 U  PAYABLE AFTER DUE DATE 226933