QUETTA ELECTRIC SUPPLY COMPANY  - ELECTRICITY CONSUMER BILL (MDI)
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 SUB-DIVISON  FAS@  ED@  BILL MONTH  READING DATE  ISSUE DATE  DUE DATE
 SATELLITE TOWN     3   Apr 2014   1 Apr 2014   8 Apr 2014   28 Apr 2014
 REFERENCE No.  TARIFF  LOAD  OLD A/C No.
 24 48113 1302404 R  B2b (12) T  29.84  
 NAME & ADDRESS
CONN.DATE:  04-MAY-12
MNFG CD: 21
 MS NOOR MUHAMMAD WARDAQ
 DURRANI KHAN WARDAG
 PVT WATER SUPPLY TAKHTANI          
 BYPASS QUETTA

Prog. I.Tax Paid  =

Prog. GST Paid   =

WEB PRINTED BILL
(Valid For Payment)

Fuel Price Adjustment for Feb-12 @0.5885 Sep-12 @0.1463 Nov-12@0.0628 Jan-014 @2.2424 Feb-14 @-0.2650 /KWH

Var.FPA=

GST FPA=

ET FPA= 104

ED FPA=

IT FPA=

 

GST No.
NTN No.
 SDO: 9211699 / 03468337101
 XEN: 9202027 / 03468337099
 SE: 9211415 / 03468337098
 Prv. C.MDI  Prs. C.MDI Res No.  Monthly Adv. Bill P.F DIVISION  QUETTA CITY
  26.940
22.52
  28.800
23.74
 25
25
 30768  0.78 FEEDER  SHOUKAT
KWH KWH METER READING KVARH METER READING MDI METER READING  METER STATUS
 METER No. PREVIOUS PRESENT MF PREVIOUS PRESENT MF PRESENT MF
 00064   1384   1425   20   791   823   20   1.860   20  
 00064   258   270   20   138   148   20   1.220   20  
UNITS CONSUMED   (O) 820    (P) 240   (O) 640    (P) 200  LOAD CHARGED  (O) 37    (P) 24
ENERGY/
FIXED CHARGES
 LPF PENALTY/
A.SURCHARGE / EQ SURCHARGE
FAS/
SEASON CHARGES
ED/
INSTALMENTS
METER/
SERVICE RENT
14406
14800
3552

0
0
43.78
0
0
0
 SURCHARGE  G.S.T G.S.T Adj.  INCOME TAX UNPAID DEBT DEFERRED AMOUNT
0 5576 391 2017 0 0
12.3000 - 00.0000 = 12.3000 x 820
18.0000 - 00.0000 = 18.0000 x 240
400.0000 - 00.0000 = 400.0000 x 37


DISCOUNT IN TRF (PEAK HRS) @ PS 0/KWH

 

E-Tax BILL ADJ.
1640

Further Tax=
0
  FPA =
PTV FEE
0
 CURRENT BILL  45302
 ARREARS/AGE    
 TARIFF SUBSIDY + GST  
 PAYABLE WITHIN DUE DATE  45302
 L.P. SURCHARGE  3286
 GST ON LPS  
 PAYABLE AFTER DUE DATE  48588
MONTH MDI KWH UNITS BILL PAYMENT MONTH MDI KWH UNITS BILL PAYMENT
 APR-13 24  1400  248175  0  OCT- 25  1000  287364  60000
 MAY- 24  1220  276037  80000  NOV- 28  1400  269824  0
 JUN- 20  1200  220783  30000  DEC- 23  1240  307710  90000
 JUL- 23  812  30885  30885  JAN-14 24  1080  252274  100000
 AUG- 25  1640  220215  0  FEB- 28  1300  181157  100000
 SEP- 25  1180  256654  0  MAR- 0  980  118173  118173
QUETTA ELECTRIC SUPPLY COMPANY  - ELECTRICITY CONSUMER BILL
WEB PRINTED BILL
(Valid For Payment)
 BILL MONTH  DUE DATE  REFERENCE No.  PAYABLE WITHIN DUE DATE  45302
  Apr 2014   28 Apr 2014  24 48113 1302404 R  PAYABLE AFTER DUE DATE 48588