FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL (MDI)
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 SUB-DIVISON  FAS@  ED@  BILL MONTH  READING DATE  ISSUE DATE  DUE DATE
 JHANG RURAL    1.0%   Nov 2014   11 Nov 2014   14 Nov 2014   26 Nov 2014
 REFERENCE No.  TARIFF  LOAD  OLD A/C No.
 24 13319 5901900 U  B3 (14)T  2600  24331959019006
 NAME & ADDRESS
CONN.DATE:  12-SEP-96
MNFG CD: 33
 MR,ARIF GULZAR,GLAXY TAXTILE M
 
           
 

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. 0406520200964
NTN No. 00000803134
 SDO: 9200229 / 03451502023
 XEN: 9200224 / 03451502004
 SE: 9200220 / 03451502001
 Prv. C.MDI  Prs. C.MDI Res No.  Monthly Adv. Bill P.F DIVISION  JHANG
  2.510
1.09
  3.060
1.63
 20
20
 955403
E-Tax Exempt Cd=1
 0 FEEDER  SUPREME GUM
KWH KWH METER READING KVARH METER READING MDI METER READING  METER STATUS
 METER No. PREVIOUS PRESENT MF PREVIOUS PRESENT MF PRESENT MF
 001610   138.99   138.99   4000   64.21   64.21   4000   .550   4000  
 001610   22.32   22.32   4000   10.10   10.10   4000   .540   4000  
                   
UNITS CONSUMED   0   0  LOAD CHARGED  (O) 2200    (P) 2160

ENERGY/
FIXED CHARGES

 LPF PENALTY/
A.SURCHARGE / EQ SURCHARGE

FAS/
SEASON CHARGES

ED/
INSTALMENTS

METER/
SERVICE RENT

0
836000


0
0
N.J Sur=0

0
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 27019646



380.0000 - 00.0000 = 380.0000 x 2200


 
       

E-Tax BILL ADJ.
0
0
 
PTV FEE

 CURRENT BILL

 836000

 ARREARS/AGE

   

 TARIFF SUBSIDY + GST

 

 PAYABLE WITHIN DUE DATE

 836000

 L.P. SURCHARGE

 83600

 GST ON LPS

 

 PAYABLE AFTER DUE DATE

 919600

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

MONTH STATUS MDI KWH UNITS BILL PAYMENT MONTH STATUS MDI KWH UNITS BILL PAYMENT
 NOV-13  SS 0 SS 0  105248  105248  MAY-  SS 1240 SS 9360  115140  115140
 DEC-  SS 0 SS 0  -119210  0  JUN-  SS 0 SS 0  -28814  0
 JAN-14  SS 800 SS 2600  208130  208130  JUL-  SS 0 SS 0  42249  46474
 FEB-  SS 0 SS 0  -63277  0  AUG-  SS 0 SS 0  50000  50000
 MAR-   2240  363160  5651113  5651113  SEP-  SS 0 SS 0  50000  50000
 APR-   2200  52640  1462940  1462940  OCT-   0  214160  2766208  2766208
FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL
WEB PRINTED BILL
(Valid For Payment)
 BILL MONTH  DUE DATE  REFERENCE No.  PAYABLE WITHIN DUE DATE  836000
  Nov 2014   26 Nov 2014  24 13319 5901900 U  PAYABLE AFTER DUE DATE 919600