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
Jan 2015
  5 Jan 2015   16 Jan 2015   29 Jan 2015
 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=

-1479

GST FPA=

-249 ET FPA= 0

ED FPA=

0

IT FPA=

23

  MST.MAKID
  D/O HAZRAT JAN
GST No.
 CITY TOWER PLAZA U.RD PSH NTN No.
    
 METER No.  PREVIOUS  PRESENT  MF  UNITS  STATUS
 508280
 54968
  55377
  1
 409
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 TOTAL UNITS
 CONSUMED
 TOTAL COST OF
 ELECTRICITY
 METER RENT  SRVC.
 RENT
 INCOME TAX
 WITH HELD
 409
 7362
 
 
 650
 
 

 

 
 
 ELECTRICITY DUTY  INSTALLMENT  BILL ADJ.
MONTH
UNITS
BILL
PAYMENT
 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
 OCT-
 1401
 34815
 34815
 NOV-
 570
 13778
 13778
 DEC-
 531
 11981
 11981
 58.92
 
 113.06
  FPA = -1479
 PTV FEE  G.S.T.  UNPAID DEBT  DEFERRED AMOUNT
 
 1282
 
 
 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
  409 X   19.0000
  000000  
    00.0000
    00.0000    
  N.J.Sur=40.9

 CURRENT BILL
9592 
 ARREARS/AGE
 
 TARIFF SUBSIDY + GST
 PAYABLE WITHIN DUE DATE
7988 
 L.P. SURCHARGE
753 
 GST ON LPS
 
 PAYABLE AFTER DUE DATE
8741 
 * Total Cost of Electricity includes Energy / Minimum / Fixed Charges, Fuel Adjustment Surcharge, Surcharge &  Additional Surcharge.

Prog. I.Tax Paid=

16117

Prog. GST Paid =

22876

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
7988 
 
 
 Jan 2015
 29 Jan 2015
 07 26133 0038070U
 PAYABLE AFTER DUE DATE
8741