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
May 2013
   10 May 2013   17 May 2013   30 May 2013
 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= 0 GST FPA= 0
ED FPA= 0 IT FPA= 0
  MST.MAKID
  D/O HAZRAT JAN
 CITY TOWER PLAZA U.RD PSH
 PESCO GST # 21-00-2716-001-46 
 METER No.  PREVIOUS  PRESENT  MF  UNITS  STATUS
 508280
 38713
  38735
  1
 22
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 TOTAL UNITS
 CONSUMED		  TOTAL COST OF
 ELECTRICITY		  METER RENT  SRVC.
 RENT		  INCOME TAX
 WITH HELD
 22
 324.94
 
 
 
 
 0

 
 
 
 ELECTRICITY DUTY  INSTALLMENT  BILL ADJ.
MONTH
UNITS
BILL
PAYMENT
 MAY-12
 22
 351
 351
 JUN-
 25
 509
 509
 JUL-
 61
 1360
 1360
 AUG-
 115
 2350
 2350
 SEP-
 182
 3616
 0
 OCT-
 40
 4682
 0
 NOV-
 50
 5770
 5770
 DEC-
 26
 532
 532
 JAN-13
 20
 348
 348
 FEB-
 20
 348
 348
 MAR-
 25
 515
 515
 APR-
 77
 1639
 1639
 2.97
 
 
 
 PTV FEE  G.S.T.  UNPAID DEBT  DEFERRED AMOUNT
 
 52
 
 
 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
  22 X   14.770
   
   
       
  N.J.Sur=2.2
 CURRENT BILL
382 
 ARREARS/AGE
 
 TARIFF SUBSIDY + GST
0 
 PAYABLE WITHIN DUE DATE
382 
 L.P. SURCHARGE
33 
 GST ON LPS
 
 PAYABLE AFTER DUE DATE
415 
 * Total Cost of Electricity includes Energy / Minimum / Fixed Charges, Fuel Adjustment Surcharge, Surcharge &  Additional Surcharge.

Prog. I.Tax Paid=

 1820

Prog. GST Paid =

 1469

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
382 
  
 
 May 2013
 30 May 2013
 07 26133 0038070U
  PAYABLE AFTER DUE DATE
415