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%   Apr 2014   9 Apr 2014   11 Apr 2014   25 Apr 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  =

-6907

Prog. GST Paid   =

-22327
WEB PRINTED BILL
(Valid For Payment)

Var.FPA=

-70767.18

GST FPA=

0

ED FPA=

-707.67

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
  1.650
0.56
  2.200
1.09
 13
13
 1992818
E-Tax Exempt Cd=1
 0.9 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   76.37   87.63   4000   32.59   38.17   4000   .550   4000  
 001610   15.90   17.80   4000   6.93   7.80   4000   .530   4000  
                   
UNITS CONSUMED   (O) 45040     (P) 7600   (O) 22320    (P) 3480  LOAD CHARGED  (O) 2200    (P) 2120

ENERGY/
FIXED CHARGES

 LPF PENALTY/
A.SURCHARGE / EQ SURCHARGE

FAS/
SEASON CHARGES

ED/
INSTALMENTS

METER/
SERVICE RENT

686288
836000


0
0
N.J Sur=5264

6862.88
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 15246000

12.6000 - 00.4000 = 12.2000 x 45040
19.5000 - 01.5000 = 18.0000 x 7600
380.0000 - 00.0000 = 380.0000 x 2200


 
        Total FPA = -71474.85

E-Tax BILL ADJ.
0
0
 
PTV FEE

 CURRENT BILL

 1462940

 ARREARS/AGE

   

 TARIFF SUBSIDY + GST

 

 PAYABLE WITHIN DUE DATE

 1462940

 L.P. SURCHARGE

 146294

 GST ON LPS

 

 PAYABLE AFTER DUE DATE

 1609234

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   1043  30320  654624  654624  OCT-  RP 1058 RP 1756  432306  432306
 MAY-   1733  136360  1742521  1742521  NOV-  SS 0 SS 0  105248  105248
 JUN-   1740  22840  865646  10865646  DEC-  SS 0 SS 0  -119210  0
 JUL-  SS 1030 SS 14720  608607  608607  JAN-14  SS 800 SS 2600  208130  208130
 AUG-  SS 257 SS 13440  383956  383956  FEB-  SS 0 SS 0  -63277  0
 SEP-   1204  99320  1937296  11937296  MAR-   4260  363160  5651113  5651113
FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL
WEB PRINTED BILL
(Valid For Payment)
 BILL MONTH  DUE DATE  REFERENCE No.  PAYABLE WITHIN DUE DATE  1462940
  Apr 2014   25 Apr 2014  24 13319 5901900 U  PAYABLE AFTER DUE DATE 1609234