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%   Jan 2015   13 Jan 2015   20 Jan 2015   28 Jan 2015
 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
  3.620
2.21
  4.230
2.82
 22
22
 2947930
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   218.68   314.99   4000   102.68   151.15   4000   .610   4000  
 001610   27.86   44.28   4000   12.90   21.46   4000   .610   4000  
                   
UNITS CONSUMED   (O) 385240     (P) 65680   (O) 193880    (P) 34240  LOAD CHARGED  (O) 2440    (P) 2440

ENERGY/
FIXED CHARGES

 LPF PENALTY/
A.SURCHARGE / EQ SURCHARGE

FAS/
SEASON CHARGES

ED/
INSTALMENTS

METER/
SERVICE RENT

5464088
927200

18544

0
0
N.J Sur=0

54640.88
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

11.2000 - 00.0000 = 11.2000 x 385240
17.5000 - 00.0000 = 17.5000 x 65680
380.0000 - 00.0000 = 380.0000 x 2440


 
       

E-Tax BILL ADJ.
0
16449.07
 
PTV FEE

 CURRENT BILL

 6480922

 ARREARS/AGE

   

 TARIFF SUBSIDY + GST

 

 PAYABLE WITHIN DUE DATE

 6480922

 L.P. SURCHARGE

 640983

 GST ON LPS

 

 PAYABLE AFTER DUE DATE

 7121905

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

MONTH STATUS MDI KWH UNITS BILL PAYMENT MONTH STATUS MDI KWH UNITS BILL PAYMENT
 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
 MAY-  SS 1240 SS 9360  115140  115140  NOV-  SS 2200 SS 0  836000  836000
 JUN-  SS 0 SS 0  -28814  0  DEC-   2320  340920  5241582  5241582
FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL
WEB PRINTED BILL
(Valid For Payment)
 BILL MONTH  DUE DATE  REFERENCE No.  PAYABLE WITHIN DUE DATE  6480922
  Jan 2015   28 Jan 2015  24 13319 5901900 U  PAYABLE AFTER DUE DATE 7121905