FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL (MDI)
Your Better Service - Our Pride                                                                              PEPCO Computer Centre
 SUB-DIVISON  FAS@  ED@  BILL MONTH  READING DATE  ISSUE DATE  DUE DATE
 JHANG RURAL    1.0%   May 2013   8 May 2013   14 May 2013   27 May 2013
 REFERENCE No.  TARIFF  LOAD  OLD A/C No.
 24 13319 5901900 U  B3 (14)T  2600  24331959019006
 NAME & ADDRESS
 MR,ARIF GULZAR,GLAXY TAXTILE M
 
 
 
 CONN.DATE:12-SEP-96
 CUM. SUBSIDY:0
 MNFG CD:10

Prog. I.Tax Paid  =

 223960

Prog. GST Paid   =

 720752

WEB PRINTED BILL
(Valid For Payment)


Var.FPA= 0 GST FPA= 0
ED FPA= 0 IT FPA= 0

 SDO: 7627748 / 03007507505
 XEN: 9200224 / 03007603818
 SE: 0610088 / 00000000000
 Prv. C.MDI  Prs. C.MDI Res No.  Monthly Adv. Bill P.F DIVISION  JHANG
  8.128
6.450		   8.648
6.4500		  42
0		  939974  0.92 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
 0003505727   759.59   793.53   4000   358.31   373.24   4000   .520   4000  
 0003505727   118.43   118.58   4000   56.39   56.45   4000     4000  
UNITS CONSUMED   (O) 135760    (P) 600   (O) 59720    (P) 240  LOAD CHARGED  (O) 1733    (P) 0

ENERGY/
FIXED CHARGES

 LPF PENALTY/
A.SURCHARGE / EQ SURCHARGE

FAS/
SEASON CHARGES

ED/
INSTALMENTS

METER/
SERVICE RENT

1059748
658540


0
0
N.J Sur=13636

10597.48
0

0
0

 SURCHARGE

 G.S.T

 INCOME TAX

UNPAID DEBT

DEFERRED AMOUNT

0
GST ADJ=0

0 0 0 35246000

TO AVAIL 7% INCENTIVE, YOU MAY DEPOSIT ADVANCE AMOUNT@RS. 939974 PER MONTH FOR THE MONTHS YOU WISH
 

 BILL ADJ.
0

PTV FEE
0

 CURRENT BILL

 1742521

 ARREARS/AGE

   

 TARIFF SUBSIDY + GST

 

 PAYABLE WITHIN DUE DATE

 1742521

 L.P. SURCHARGE

 173192

 GST ON LPS

 

 PAYABLE AFTER DUE DATE

 1915713

For Detail FPA calculation Visit www.pepco.gov.pk
MONTH MDI KWH UNITS BILL PAYMENT MONTH MDI KWH UNITS BILL PAYMENT
 MAY-12 1128  37800  823772  823772  NOV- 231  6000  145833  145833
 JUN- 1389  43840  1097607  6097607  DEC- 1043  16520  600377  10600377
 JUL- 1138  45640  1152190  1152190  JAN-13 318  75360  944458  944458
 AUG- 2045  172200  3229355  3229355  FEB- 2019  92760  1685169  1685169
 SEP- 1755  17320  1040988  8540988  MAR- 1061  8400  480128  10480128
 OCT- 753  5320  864681  864681  APR- 1043  30320  654624  654624
FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL
WEB PRINTED BILL
(Valid For Payment)
 BILL MONTH  DUE DATE  REFERENCE No.  PAYABLE WITHIN DUE DATE  1742521
  May 2013   27 May 2013  24 13319 5901900 U  PAYABLE AFTER DUE DATE 1915713