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%   Oct 2014   11 Oct 2014   15 Oct 2014   27 Oct 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
  2.510
1.09
 19
19
 47416
E-Tax Exempt Cd=1
 0.89 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   89.97   138.99   4000   39.48   64.21   4000     4000  
 001610   17.80   22.32   4000   7.80   10.10   4000     4000  
                   
UNITS CONSUMED   (O) 196080     (P) 18080   (O) 98920    (P) 9200  LOAD CHARGED  (O) 0    (P) 0

ENERGY/
FIXED CHARGES

 LPF PENALTY/
A.SURCHARGE / EQ SURCHARGE

FAS/
SEASON CHARGES

ED/
INSTALMENTS

METER/
SERVICE RENT

2717616
0


0
0
N.J Sur=21416

27176.16
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

12.6000 - 00.4000 = 12.2000 x 196080
19.5000 - 01.5000 = 18.0000 x 18080



 
       

E-Tax BILL ADJ.
0
0
 
PTV FEE

 CURRENT BILL

 2766208

 ARREARS/AGE

   

 TARIFF SUBSIDY + GST

 

 PAYABLE WITHIN DUE DATE

 2766208

 L.P. SURCHARGE

 273903

 GST ON LPS

 

 PAYABLE AFTER DUE DATE

 3040111

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  RP 1058 RP 1756  432306  432306  APR-   2200  52640  1462940  1462940
 NOV-  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
FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL
WEB PRINTED BILL
(Valid For Payment)
 BILL MONTH  DUE DATE  REFERENCE No.  PAYABLE WITHIN DUE DATE  2766208
  Oct 2014   27 Oct 2014  24 13319 5901900 U  PAYABLE AFTER DUE DATE 3040111