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
Aug 2014
  27 Aug 2014   1 Sep 2014   12 Sep 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=

-9.78

GST FPA=

-2 ET FPA= 0

ED FPA=

-0.15

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
 19765
  19850
  1
 85
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 TOTAL UNITS
 CONSUMED
 TOTAL COST OF
 ELECTRICITY
 METER RENT  SRVC.
 RENT
 INCOME TAX
 WITH HELD
 85
 492.15
 
 
 
 
 

 

 
 
 ELECTRICITY DUTY  INSTALLMENT  BILL ADJ.
MONTH
UNITS
BILL
PAYMENT
 AUG-13
 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
 JUN-
 127
 854
 854
 JUL-
 127
 930
 930
 7.38
 
 
  FPA = -11.93
 PTV FEE  G.S.T.  UNPAID DEBT  DEFERRED AMOUNT
 35
 85
 
 
 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 85

  00.0000 - 00.0000 = 00.0000 X 000000

  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=8.5

 CURRENT BILL
628 
 ARREARS/AGE
 
 TARIFF SUBSIDY + GST
 PAYABLE WITHIN DUE DATE
616 
 L.P. SURCHARGE
50 
 GST ON LPS
 
 PAYABLE AFTER DUE DATE
666 
 * 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
616 
 
 
 Aug 2014
 12 Sep 2014
 20 12454 0418800U
 PAYABLE AFTER DUE DATE
666