PESHAWAR ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

(FOR CONNECTIONS UPTO 40KW LOAD)

 SUB-DIVISON  ED@  BILL MONTH  READING DATE  ISSUE DATE  DUE DATE
 PABBI-II
8
Jun 2014
  19 Jun 2014   26 Jun 2014   8 Jul 2014
 REFERENCE No.  TARIFF  LOAD  OLD A/C No.
 13 26222 0078400R
DOMESTIC
 1
 13622200784009
 NAME & ADDRESS  CONN. DATE  00 000 00

WEB PRINTED BILL
(Valid For Payment)

Var.FPA=

171.14

GST FPA=

25 ET FPA= 0

ED FPA=

0

IT FPA=

0

  SALAMAT GUL
  S/O SHAZADA GUL
GST No.
 S.KHANA NSR NTN No.
    
 METER No.  PREVIOUS  PRESENT  MF  UNITS  STATUS
 78881
 33406
  33706
  1
 300
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 TOTAL UNITS
 CONSUMED
 TOTAL COST OF
 ELECTRICITY
 METER RENT  SRVC.
 RENT
 INCOME TAX
 WITH HELD
 300
 2831
 
 
 
 
 

 

 
 
 ELECTRICITY DUTY  INSTALLMENT  BILL ADJ.
MONTH
UNITS
BILL
PAYMENT
 JUN-13
 100
 720
 720
 JUL-
 200
 1691
 1200
 AUG-
 92
 1209
 700
 SEP-
 194
 2185
 0
 OCT-
 203
 4041
 4041
 NOV-
 70
 519
 519
 DEC-
 166
 1363
 1363
 JAN-14
 151
 1218
 1218
 FEB-
 191
 1604
 1604
 MAR-
 200
 1691
 1691
 APR-
 174
 1777
 700
 MAY-
 155
 2698
 0
 12.56
 
 
  FPA = 171.14
 PTV FEE  G.S.T.  UNPAID DEBT  DEFERRED AMOUNT
 35
 483
 
 
 FEEDER  JALO ZAI PSR 132KV-PABBI
 DIVISION  NOWSHEHRA DIV NO.2
 For Electric Supply Failure Contact
 
 
 SDO Contact : 0529882/00000000000
 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
3392 
 ARREARS/AGE
2802 / 2  
 TARIFF SUBSIDY + GST
 PAYABLE WITHIN DUE DATE
6390 
 L.P. SURCHARGE
286 
 GST ON LPS
 
 PAYABLE AFTER DUE DATE
6676 
 * 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
6390 
 
 
 Jun 2014
 8 Jul 2014
 13 26222 0078400R
 PAYABLE AFTER DUE DATE
6676