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%   Dec 2014   11 Dec 2014   15 Dec 2014   26 Dec 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=

-11987.5

GST FPA=

0

ED FPA=

-119.88

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
  4.210
3.44
  5.820
5.04
 98
98
 469908
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   1351   2090   40   247   350   40   1.610   40  
 2812   191   300   40   32   47   40   1.600   40  
                   
UNITS CONSUMED   (O) 29560     (P) 4360   (O) 4120    (P) 600  LOAD CHARGED  (O) 64    (P) 64

ENERGY/
FIXED CHARGES

 LPF PENALTY/
A.SURCHARGE / EQ SURCHARGE

FAS/
SEASON CHARGES

ED/
INSTALMENTS

METER/
SERVICE RENT

410328
25600


0
0
N.J Sur=3392

4103.28
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 29560
17.5000 - 00.0000 = 17.5000 x 4360
400.0000 - 00.0000 = 400.0000 x 64


 
        Total FPA = -12107.38

E-Tax BILL ADJ.
0
0
 
PTV FEE

 CURRENT BILL

 473232

 ARREARS/AGE

   

 TARIFF SUBSIDY + GST

 

 PAYABLE WITHIN DUE DATE

 473232

 L.P. SURCHARGE

 47323

 GST ON LPS

 

 PAYABLE AFTER DUE DATE

 520555

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

MONTH STATUS MDI KWH UNITS BILL PAYMENT MONTH STATUS MDI KWH UNITS BILL PAYMENT
 DEC-13   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
 APR-   64  29373  397689  397689  OCT-   74  25000  358564  358564
 MAY-   67  30865  393901  393901  NOV-   68  30760  459064  459064
FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL
WEB PRINTED BILL
(Valid For Payment)
 BILL MONTH  DUE DATE  REFERENCE No.  PAYABLE WITHIN DUE DATE  473232
  Dec 2014   26 Dec 2014  24 13222 5200606 U  PAYABLE AFTER DUE DATE 520555