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
Mar 2014
  19 Mar 2014   26 Mar 2014   7 Apr 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=

0

GST FPA=

0 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
 4775
  4826
  1
 51
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 TOTAL UNITS
 CONSUMED
 TOTAL COST OF
 ELECTRICITY
 METER RENT  SRVC.
 RENT
 INCOME TAX
 WITH HELD
 51
 753.27
 
 
 160
 
 

 

 
 
 ELECTRICITY DUTY  INSTALLMENT  BILL ADJ.
MONTH
UNITS
BILL
PAYMENT
 MAR-13
 300
 5720
 5720
 APR-
 450
 8480
 0
 MAY-
 600
 20590
 0
 JUN-
 587
 32697
 0
 JUL-
 150
 36551
 0
 AUG-
 1035
 57225
 43274
 SEP-
 137
 18263
 6000
 OCT-
 100
 14761
 6000
 NOV-
 25
 9432
 3500
 DEC-
 25
 6491
 3400
 JAN-14
 51
 4190
 4190
 FEB-
 75
 1626
 1626
 6.89
 
 
 
 PTV FEE  G.S.T.  UNPAID DEBT  DEFERRED AMOUNT
 
 129
 
 
 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
  51 X   19.5000
  000000  
    00.0000
    00.0000    
  N.J.Sur=5.1

 CURRENT BILL
1062 
 ARREARS/AGE
 
 TARIFF SUBSIDY + GST
 PAYABLE WITHIN DUE DATE
1062 
 L.P. SURCHARGE
76 
 GST ON LPS
 
 PAYABLE AFTER DUE DATE
1138 
 * Total Cost of Electricity includes Energy / Minimum / Fixed Charges, Fuel Adjustment Surcharge, Surcharge &  Additional Surcharge.

Prog. I.Tax Paid=

5520

Prog. GST Paid =

7780

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
1062 
 
 
 Mar 2014
 7 Apr 2014
 12 26134 0076640U
 PAYABLE AFTER DUE DATE
1138