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%   Sep 2014   11 Sep 2014   16 Sep 2014   26 Sep 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=

11247.61

GST FPA=

0

ED FPA=

112.48

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
  144.680
131.12
  .700
 3
3
 474156
E-Tax Exempt Cd=1
 0.97 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   54967   132   59.7   12937   28   59.70   1.260   59.700   REPLACED
 2812   8511   16   59.7   1938   3   59.70   1.080   59.700   REPLACED
                   
UNITS CONSUMED   (O) 32623     (P) 7207   (O) 8284    (P) 1791  LOAD CHARGED  (O) 50    (P) 43

ENERGY/
FIXED CHARGES

 LPF PENALTY/
A.SURCHARGE / EQ SURCHARGE

FAS/
SEASON CHARGES

ED/
INSTALMENTS

METER/
SERVICE RENT

530988.9
20000


0
0
N.J Sur=3983

5309.89
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 32623
19.5000 - 01.5000 = 18.0000 x 7207
400.0000 - 00.0000 = 400.0000 x 50


 
Fuel Price Adj. for Feb-13 @0.6301 /KWH
Jul-13 @-0.2977         Total FPA = 11360.09

E-Tax BILL ADJ.
0
20454
 
PTV FEE

 CURRENT BILL

 592096

 ARREARS/AGE

   

 TARIFF SUBSIDY + GST

 

 PAYABLE WITHIN DUE DATE

 592096

 L.P. SURCHARGE

 55497

 GST ON LPS

 

 PAYABLE AFTER DUE DATE

 647593

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

MONTH STATUS MDI KWH UNITS BILL PAYMENT MONTH STATUS MDI KWH UNITS BILL PAYMENT
 SEP-13   72  35840  539392  539392  MAR-   63  32536  424412  424412
 OCT-   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
FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL
WEB PRINTED BILL
(Valid For Payment)
 BILL MONTH  DUE DATE  REFERENCE No.  PAYABLE WITHIN DUE DATE  592096
  Sep 2014   26 Sep 2014  24 13222 5200606 U  PAYABLE AFTER DUE DATE 647593