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   Jul 2014   1 Jul 2014   8 Jul 2014   30 Jul 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)

Var.FPA=

GST FPA=

ET FPA= 0

ED FPA=

IT FPA=

 
GST No.
NTN No.
 SDO: 9211699 / 03468337101

 Prv. C.MDI  Prs. C.MDI Res No.  Monthly Adv. Bill P.F DIVISION  QUETTA CITY
  31.620
26.65
  32.380
27.23
 28
28
 106930  0.98 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   1730   1897   20   943   978   20   .760   20  
 00064   360   398   20   182   189   20   .580   20  
UNITS CONSUMED   (O) 3340    (P) 760   (O) 700    (P) 140  LOAD CHARGED  (O) 15    (P) 12
ENERGY/
FIXED CHARGES
 LPF PENALTY/
A.SURCHARGE / EQ SURCHARGE
FAS/
SEASON CHARGES
ED/
INSTALMENTS
METER/
SERVICE RENT
54762
6000

0
0
165.38
0
0
0
 SURCHARGE  G.S.T G.S.T Adj.  INCOME TAX UNPAID DEBT DEFERRED AMOUNT
0 10358 0 3747 0 0
12.3000 - 00.0000 = 12.3000 x 3340
18.0000 - 00.0000 = 18.0000 x 760
400.0000 - 00.0000 = 400.0000 x 15


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

 

E-Tax BILL ADJ.
3046

Further Tax=
0
 
PTV FEE
0
 CURRENT BILL  79097
 ARREARS/AGE    
 TARIFF SUBSIDY + GST  
 PAYABLE WITHIN DUE DATE  79097
 L.P. SURCHARGE  6117
 GST ON LPS  
 PAYABLE AFTER DUE DATE  85214
MONTH MDI KWH UNITS BILL PAYMENT MONTH MDI KWH UNITS BILL PAYMENT
 JUL-13 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
 OCT- 25  1000  287364  60000  APR- 0  1060  45302  155282
 NOV- 28  1400  269824  0  MAY- 30  4680  93950  98363
 DEC- 23  1240  307710  90000  JUN- 28  3220  67145  67145
QUETTA ELECTRIC SUPPLY COMPANY  - ELECTRICITY CONSUMER BILL
WEB PRINTED BILL
(Valid For Payment)
 BILL MONTH  DUE DATE  REFERENCE No.  PAYABLE WITHIN DUE DATE  79097
  Jul 2014   30 Jul 2014  24 48113 1302404 R  PAYABLE AFTER DUE DATE 85214