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%   Jul 2014   10 Jul 2014   14 Jul 2014   24 Jul 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=

-7674.26

GST FPA=

0

ED FPA=

-76.74

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
 15
15
 4450575
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   89.97   89.97   4000   39.48   39.48   4000     4000  
 001610   17.80   17.80   4000   7.80   7.80   4000     4000  
                   
UNITS CONSUMED   0   0  LOAD CHARGED  (O) 0    (P) 0

ENERGY/
FIXED CHARGES

 LPF PENALTY/
A.SURCHARGE / EQ SURCHARGE

FAS/
SEASON CHARGES

ED/
INSTALMENTS

METER/
SERVICE RENT

50000
0


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

MIN.BILL




 
        Total FPA = -7751

E-Tax BILL ADJ.
0
0
 
PTV FEE

 CURRENT BILL

 42249

 ARREARS/AGE

   

 TARIFF SUBSIDY + GST

 

 PAYABLE WITHIN DUE DATE

 42249

 L.P. SURCHARGE

 4225

 GST ON LPS

 

 PAYABLE AFTER DUE DATE

 46474

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

MONTH STATUS MDI KWH UNITS BILL PAYMENT MONTH STATUS MDI KWH UNITS BILL PAYMENT
 JUL-13  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-   2240  363160  5651113  5651113
 OCT-  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
FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL
WEB PRINTED BILL
(Valid For Payment)
 BILL MONTH  DUE DATE  REFERENCE No.  PAYABLE WITHIN DUE DATE  42249
  Jul 2014   24 Jul 2014  24 13319 5901900 U  PAYABLE AFTER DUE DATE 46474