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
Nov 2014
  11 Nov 2014   21 Nov 2014   4 Dec 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=

523.2

GST FPA=

86 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
 37947
  38247
  1
 300
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 TOTAL UNITS
 CONSUMED
 TOTAL COST OF
 ELECTRICITY
 METER RENT  SRVC.
 RENT
 INCOME TAX
 WITH HELD
 300
 2831
 7.5
 
 
 
 

 

 
 
 ELECTRICITY DUTY  INSTALLMENT  BILL ADJ.
MONTH
UNITS
BILL
PAYMENT
 NOV-13
 180
 1506
 1506
 DEC-
 140
 1121
 0
 JAN-14
 120
 2141
 1100
 FEB-
 152
 2352
 0
 MAR-
 140
 3575
 0
 APR-
 69
 4457
 0
 MAY-
 80
 5448
 0
 JUN-
 100
 6629
 0
 JUL-
 240
 9674
 0
 AUG-
 227
 12755
 0
 SEP-
 280
 16708
 11508
 OCT-
 321
 10713
 0
 12.56
 
 
  FPA = 523.2
 PTV FEE  G.S.T.  UNPAID DEBT  DEFERRED AMOUNT
 35
 500
 
 
 FEEDER  LINK ROAD
 DIVISION  ABBOTTABAD
 For Electric Supply Failure Contact
 
 
 SDO Contact : 0000000/00000000000
 XEN Contact : 0000000/00000000000
 BILL CALCULATION
  NEPRA   SubSidy  GOP   Units
  200 X   16.5000
  000100  
    00.0000
    00.0000    
  N.J.Sur=30

 CURRENT BILL
3506 
 ARREARS/AGE
11113 / 3  
 TARIFF SUBSIDY + GST
 PAYABLE WITHIN DUE DATE
15228 
 L.P. SURCHARGE
295 
 GST ON LPS
 
 PAYABLE AFTER DUE DATE
15523 
 * 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
15228 
 
 
 Nov 2014
 4 Dec 2014
 10 26421 1512600U
 PAYABLE AFTER DUE DATE
15523