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
Jul 2014
  18 Jul 2014   25 Jul 2014   8 Aug 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=

302

GST FPA=

48 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
 33706
  33941
  1
 235
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 TOTAL UNITS
 CONSUMED
 TOTAL COST OF
 ELECTRICITY
 METER RENT  SRVC.
 RENT
 INCOME TAX
 WITH HELD
 235
 2045.15
 
 
 
 
 

 

 
 
 ELECTRICITY DUTY  INSTALLMENT  BILL ADJ.
MONTH
UNITS
BILL
PAYMENT
 JUL-13
 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
 JUN-
 300
 6390
 0
 9.54
 
 
  FPA = 302
 PTV FEE  G.S.T.  UNPAID DEBT  DEFERRED AMOUNT
 35
 349
 
 
 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
  000035  
    00.0000
    00.0000    
  N.J.Sur=23.5

 CURRENT BILL
2462 
 ARREARS/AGE
6676 / 3  
 TARIFF SUBSIDY + GST
 PAYABLE WITHIN DUE DATE
9488 
 L.P. SURCHARGE
207 
 GST ON LPS
 
 PAYABLE AFTER DUE DATE
9695 
 * 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
9488 
 
 
 Jul 2014
 8 Aug 2014
 13 26222 0078400R
 PAYABLE AFTER DUE DATE
9695