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-II
5
Sep 2014
  16 Sep 2014   23 Sep 2014   9 Oct 2014
 REFERENCE No.  TARIFF  LOAD  OLD A/C No.
 12 26134 0076640U
COMMERCIAL
 2
 12613400766402
 NAME & ADDRESS  CONN. DATE  00 000 00

WEB PRINTED BILL
(Valid For Payment)

Var.FPA=

12.99

GST FPA=

3 ET FPA= 0

ED FPA=

0

IT FPA=

0

  AMIR KHAN CO RIAZ
  S/O NASRULLAH
GST No.
 SHAHEEN TOWN J.RD PSH NTN No.
    
 METER No.  PREVIOUS  PRESENT  MF  UNITS  STATUS
 6988
 5091
  5201
  1
 110
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 TOTAL UNITS
 CONSUMED
 TOTAL COST OF
 ELECTRICITY
 METER RENT  SRVC.
 RENT
 INCOME TAX
 WITH HELD
 110
 1980
 
 
 350
 
 

 

 
 
 ELECTRICITY DUTY  INSTALLMENT  BILL ADJ.
MONTH
UNITS
BILL
PAYMENT
 SEP-13
 137
 18263
 6000
 OCT-
 100
 14761
 6000
 NOV-
 25
 9432
 3500
 DEC-
 25
 6491
 3400
 JAN-14
 51
 4190
 4190
 FEB-
 75
 1626
 1626
 MAR-
 51
 1062
 1062
 APR-
 50
 1297
 1297
 MAY-
 100
 2345
 2345
 JUN-
 35
 705
 705
 JUL-
 30
 648
 648
 AUG-
 50
 1371
 1371
 14.97
 
 
  FPA = 12.99
 PTV FEE  G.S.T.  UNPAID DEBT  DEFERRED AMOUNT
 
 339
 
 
 FEEDER  G.ABAD PSR 132KV-P.UNIV
 DIVISION  PESHAWAR CANTT.
 For Electric Supply Failure Contact
 
 
 SDO Contact : 9212520/00000000000
 XEN Contact : 0000000/00000000000
 BILL CALCULATION
  NEPRA   SubSidy  GOP   Units
  110 X   20.5000
  000000  
    00.0000
    00.0000    
  N.J.Sur=11

 CURRENT BILL
2715 
 ARREARS/AGE
 
 TARIFF SUBSIDY + GST
 PAYABLE WITHIN DUE DATE
2732 
 L.P. SURCHARGE
199 
 GST ON LPS
 
 PAYABLE AFTER DUE DATE
2931 
 * Total Cost of Electricity includes Energy / Minimum / Fixed Charges, Fuel Adjustment Surcharge, Surcharge &  Additional Surcharge.

Prog. I.Tax Paid=

140

Prog. GST Paid =

173

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
2732 
 
 
 Sep 2014
 9 Oct 2014
 12 26134 0076640U
 PAYABLE AFTER DUE DATE
2931