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%   Oct 2014   11 Oct 2014   15 Oct 2014   27 Oct 2014
 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=

0

GST FPA=

0

ED FPA=

0

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
  .700
  2.540
1.74
 96
96
 441755
E-Tax Exempt Cd=1
 0.98 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   132   688   40   28   139   40   1.840   40  
 2812   16   85   40   3   16   40   1.740   40  
                   
UNITS CONSUMED   (O) 22240     (P) 2760   (O) 4440    (P) 520  LOAD CHARGED  (O) 74    (P) 70

ENERGY/
FIXED CHARGES

 LPF PENALTY/
A.SURCHARGE / EQ SURCHARGE

FAS/
SEASON CHARGES

ED/
INSTALMENTS

METER/
SERVICE RENT

323232
29600


0
0
N.J Sur=2500

3232.32
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

12.7000 - 00.4000 = 12.3000 x 22240
19.5000 - 01.5000 = 18.0000 x 2760
400.0000 - 00.0000 = 400.0000 x 74


 
       

E-Tax BILL ADJ.
0
0
 
PTV FEE

 CURRENT BILL

 358564

 ARREARS/AGE

   

 TARIFF SUBSIDY + GST

 

 PAYABLE WITHIN DUE DATE

 358564

 L.P. SURCHARGE

 35533

 GST ON LPS

 

 PAYABLE AFTER DUE DATE

 394097

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

MONTH STATUS MDI KWH UNITS BILL PAYMENT MONTH STATUS MDI KWH UNITS BILL PAYMENT
 OCT-13   71  14800  250363  250363  APR-   64  29373  397689  397689
 NOV-   45  19040  296609  296609  MAY-   67  30865  393901  393901
 DEC-   41  29000  360733  360733  JUN-   92  27880  689299  689299
 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
FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL
WEB PRINTED BILL
(Valid For Payment)
 BILL MONTH  DUE DATE  REFERENCE No.  PAYABLE WITHIN DUE DATE  358564
  Oct 2014   27 Oct 2014  24 13222 5200606 U  PAYABLE AFTER DUE DATE 394097