PESHAWAR ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

(FOR CONNECTIONS UPTO 40KW LOAD)

 SUB-DIVISON  ED@  BILL MONTH  READING DATE  ISSUE DATE  DUE DATE
 U.TOWN NO-I
5
Oct 2014
  9 Oct 2014   20 Oct 2014   30 Oct 2014
 REFERENCE No.  TARIFF  LOAD  OLD A/C No.
 07 26133 0038070U
COMMERCIAL
 2
 07613300380703
 NAME & ADDRESS  CONN. DATE  09 MAY 94

WEB PRINTED BILL
(Valid For Payment)

Var.FPA=

216.32

GST FPA=

36 ET FPA= 3

ED FPA=

0

IT FPA=

22

  MST.MAKID
  D/O HAZRAT JAN
GST No.
 CITY TOWER PLAZA U.RD PSH NTN No.
    
 METER No.  PREVIOUS  PRESENT  MF  UNITS  STATUS
 508280
 52466
  53867
  1
 1401
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 TOTAL UNITS
 CONSUMED
 TOTAL COST OF
 ELECTRICITY
 METER RENT  SRVC.
 RENT
 INCOME TAX
 WITH HELD
 1401
 25218
 
 
 3127
 
 

 

 
 
 ELECTRICITY DUTY  INSTALLMENT  BILL ADJ.
MONTH
UNITS
BILL
PAYMENT
 OCT-13
 351
 6935
 6935
 NOV-
 1441
 29097
 29097
 DEC-
 510
 9676
 9676
 JAN-14
 738
 14062
 14062
 FEB-
 957
 19154
 19154
 MAR-
 850
 16174
 16174
 APR-
 753
 15969
 15969
 MAY-
 877
 18733
 18733
 JUN-
 1560
 37418
 37418
 JUL-
 1680
 40810
 40810
 AUG-
 1977
 48854
 0
 SEP-
 1210
 83524
 83524
 204.75
 
 278.32
  FPA = 216.32
 PTV FEE  G.S.T.  UNPAID DEBT  DEFERRED AMOUNT
 
 4322
 
 
 FEEDER  UNIV.TOWN PSR 66 KV-PSR CA
 DIVISION  PESHAWAR CANTT.
 For Electric Supply Failure Contact
 
 
 SDO Contact : 9212522/00000000000
 XEN Contact : 0000000/00000000000
 BILL CALCULATION
  NEPRA   SubSidy  GOP   Units
  1401 X   20.5000
  000000  
    00.0000
    00.0000    
  N.J.Sur=140.1
Extra Tax = 1271
 CURRENT BILL
34537 
 ARREARS/AGE
 
 TARIFF SUBSIDY + GST
 PAYABLE WITHIN DUE DATE
34815 
 L.P. SURCHARGE
2536 
 GST ON LPS
 
 PAYABLE AFTER DUE DATE
37351 
 * Total Cost of Electricity includes Energy / Minimum / Fixed Charges, Fuel Adjustment Surcharge, Surcharge &  Additional Surcharge.

Prog. I.Tax Paid=

11004

Prog. GST Paid =

15104

PESHAWAR ELECTRIC SUPPLY 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
34815 
 
 
 Oct 2014
 30 Oct 2014
 07 26133 0038070U
 PAYABLE AFTER DUE DATE
37351