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%   Apr 2014   9 Apr 2014   11 Apr 2014   25 Apr 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: 31
 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=

-29141.56

GST FPA=

0

ED FPA=

-291.42

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
  138.920
126
  140.000
126.98
 90
90
 369848
E-Tax Exempt Cd=1
 0.94 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
 200402   53093   53487   59.7   12411   12561   59.70   1.080   59.700  
 200402   8046   8144   59.7   1828   1863   59.70   .980   59.700  
                   
UNITS CONSUMED   (O) 23522     (P) 5851   (O) 8955    (P) 2090  LOAD CHARGED  (O) 64    (P) 59

ENERGY/
FIXED CHARGES

 LPF PENALTY/
A.SURCHARGE / EQ SURCHARGE

FAS/
SEASON CHARGES

ED/
INSTALMENTS

METER/
SERVICE RENT

394638.6
25600


0
0
N.J Sur=2937.3

3946.39
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 23522
19.5000 - 01.5000 = 18.0000 x 5851
400.0000 - 00.0000 = 400.0000 x 64


 
        Total FPA = -29432.98

E-Tax BILL ADJ.
0
0
 
PTV FEE

 CURRENT BILL

 397689

 ARREARS/AGE

   

 TARIFF SUBSIDY + GST

 

 PAYABLE WITHIN DUE DATE

 397689

 L.P. SURCHARGE

 39769

 GST ON LPS

 

 PAYABLE AFTER DUE DATE

 437458

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

MONTH STATUS MDI KWH UNITS BILL PAYMENT MONTH STATUS MDI KWH UNITS BILL PAYMENT
 APR-13   63  29160  271715  271715  OCT-   71  14800  250363  250363
 MAY-   64  19520  195471  195471  NOV-   45  19040  296609  296609
 JUN-   65  26880  279703  279703  DEC-   41  29000  360733  360733
 JUL-   72  26640  302361  302361  JAN-14   63  23045  296250  296250
 AUG-   71  31760  344020  344020  FEB-   63  26984  388883  388883
 SEP-   72  35840  539392  539392  MAR-   123  32536  424412  424412
FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL
WEB PRINTED BILL
(Valid For Payment)
 BILL MONTH  DUE DATE  REFERENCE No.  PAYABLE WITHIN DUE DATE  397689
  Apr 2014   25 Apr 2014  24 13222 5200606 U  PAYABLE AFTER DUE DATE 437458