PESHAWAR ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

(FOR CONNECTIONS UPTO 40KW LOAD)

 SUB-DIVISON  ED@  BILL MONTH  READING DATE  ISSUE DATE  DUE DATE
 ABBOTTABAD NO. 1
8
Mar 2014
  14 Mar 2014   21 Mar 2014   2 Apr 2014
 REFERENCE No.  TARIFF  LOAD  OLD A/C No.
 10 26421 1512600U
DOMESTIC
 2
 10642115126008
 NAME & ADDRESS  CONN. DATE  00 000 00

WEB PRINTED BILL
(Valid For Payment)

Var.FPA=

0

GST FPA=

0 ET FPA= 0

ED FPA=

0

IT FPA=

0

  MIR DAD KHAN
  S/O KALA KHAN
GST No.
 BANDA BATANG ATD NTN No.
    
 METER No.  PREVIOUS  PRESENT  MF  UNITS  STATUS
 0000102135
 36490
  36630
  1
 140
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 TOTAL UNITS
 CONSUMED
 TOTAL COST OF
 ELECTRICITY
 METER RENT  SRVC.
 RENT
 INCOME TAX
 WITH HELD
 140
 903.4
 7.5
 
 
 
 

 

 
 
 ELECTRICITY DUTY  INSTALLMENT  BILL ADJ.
MONTH
UNITS
BILL
PAYMENT
 MAR-13
 120
 920
 0
 APR-
 125
 1963
 1205
 MAY-
 100
 1556
 1556
 JUN-
 135
 1064
 1064
 JUL-
 244
 2124
 2124
 AUG-
 215
 1844
 1844
 SEP-
 300
 2664
 2664
 OCT-
 200
 1699
 1699
 NOV-
 180
 1506
 1506
 DEC-
 140
 1121
 0
 JAN-14
 120
 2141
 1100
 FEB-
 152
 2352
 0
 5.14
 
 
 
 PTV FEE  G.S.T.  UNPAID DEBT  DEFERRED AMOUNT
 35
 156
 
 
 FEEDER  LINK ROAD
 DIVISION  ABBOTTABAD
 For Electric Supply Failure Contact
 
 
 SDO Contact : 0000000/00000000000
 XEN Contact : 0000000/00000000000
 BILL CALCULATION
  NEPRA   SubSidy  GOP   Units
  100 X   11.1500
  000040  
    00.0000
    00.0000    
  N.J.Sur=14

 CURRENT BILL
1121 
 ARREARS/AGE
2454 / 2  
 TARIFF SUBSIDY + GST
 PAYABLE WITHIN DUE DATE
3575 
 L.P. SURCHARGE
92 
 GST ON LPS
 
 PAYABLE AFTER DUE DATE
3667 
 * Total Cost of Electricity includes Energy / Minimum / Fixed Charges, Fuel Adjustment Surcharge, Surcharge &  Additional Surcharge.

Prog. I.Tax Paid=

0

Prog. GST Paid =

0

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
3575 
 
 
 Mar 2014
 2 Apr 2014
 10 26421 1512600U
 PAYABLE AFTER DUE DATE
3667