GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL

(FOR CONNECTIONS UPTO 40KW LOAD)

 SUB-DIVISON  ED@  BILL MONTH  READING DATE  ISSUE DATE  DUE DATE
 ZAFARWAL
1.5
Jun 2014
  27 Jun 2014   3 Jul 2014   15 Jul 2014
 REFERENCE No.  TARIFF  LOAD  OLD A/C No.
 20 12454 0418800U
A-1 (01)
 1.86
 20245404188001
 NAME & ADDRESS  CONN. DATE  30 JUL 03

WEB PRINTED BILL
(Valid For Payment)

Var.FPA=

-118.59

GST FPA=

-21 ET FPA= 0

ED FPA=

-1.78

IT FPA=

0

  MUHAMMAD ALTAF NAYYAR
  ALLAH RAKHA
GST No.
 HOUSE NO.175 W.NO.2 RENGMAHAL ZWL NTN No.
    
 METER No.  PREVIOUS  PRESENT  MF  UNITS  STATUS
  192550
 19511
  19638
  1
 127
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 TOTAL UNITS
 CONSUMED
 TOTAL COST OF
 ELECTRICITY
 METER RENT  SRVC.
 RENT
 INCOME TAX
 WITH HELD
 127
 797.97
 
 
 
 
 

 

 
 
 ELECTRICITY DUTY  INSTALLMENT  BILL ADJ.
MONTH
UNITS
BILL
PAYMENT
 JUN-13
 100
 727
 727
 JUL-
 310
 2826
 2826
 AUG-
 351
 3433
 3433
 SEP-
 148
 1200
 1200
 OCT-
 100
 601
 601
 NOV-
 122
 947
 947
 DEC-
 120
 927
 927
 JAN-14
 76
 565
 565
 FEB-
 69
 516
 516
 MAR-
 100
 733
 733
 APR-
 80
 747
 747
 MAY-
 67
 254
 254
 11.97
 
 
  FPA = -141.37
 PTV FEE  G.S.T.  UNPAID DEBT  DEFERRED AMOUNT
 35
 138
 
 
 FEEDER  
 DIVISION  NAROWAL
 For Electric Supply Failure Contact
 
 
 SDO Contact : 538334/3354742153
 XEN Contact : 410781/3354742148
 BILL CALCULATION
  NEPRA   SubSidy  GOP   Units

  12.1000 - 06.3100 = 05.7900 X 100

  15.0000 - 06.8900 = 08.1100 X 000027

  00.0000 - 00.0000 = 00.0000 X 0

  00.0000 - 00.0000 = 00.0000 X 0

  00.0000 - 00.0000 = 00.0000 X 0

  N.J.Sur=12.7

 CURRENT BILL
996 
 ARREARS/AGE
 
 TARIFF SUBSIDY + GST
 PAYABLE WITHIN DUE DATE
854 
 L.P. SURCHARGE
81 
 GST ON LPS
 
 PAYABLE AFTER DUE DATE
935 
 * Total Cost of Electricity includes Energy / Minimum / Fixed Charges, Fuel Adjustment Surcharge, Surcharge &  Additional Surcharge.

Prog. I.Tax Paid=

0

Prog. GST Paid =

0

GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL

(FOR CONNECTIONS UPTO 40KW LOAD)

WEB PRINTED BILL
(Valid For Payment)

   BILL MONTH  DUE DATE  REFERENCE No.  PAYABLE WITHIN DUE DATE
854 
 
 
 Jun 2014
 15 Jul 2014
 20 12454 0418800U
 PAYABLE AFTER DUE DATE
935