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   Sep 2014   1 Sep 2014   9 Sep 2014   29 Sep 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= 89

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
  33.090
27.99
  33.850
28.52
 30
30
 72518  0.99 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   2045   2123   20   1004   1017   20   .760   20  
 00064   441   463   20   197   201   20   .530   20  
UNITS CONSUMED   (O) 1560    (P) 440   (O) 260    (P) 80  LOAD CHARGED  (O) 15    (P) 11
ENERGY/
FIXED CHARGES
 LPF PENALTY/
A.SURCHARGE / EQ SURCHARGE
FAS/
SEASON CHARGES
ED/
INSTALMENTS
METER/
SERVICE RENT
27108
6000

0
0
82.3
0
0
0
 SURCHARGE  G.S.T G.S.T Adj.  INCOME TAX UNPAID DEBT DEFERRED AMOUNT
0 5642 302 2041 0 0
12.3000 - 00.0000 = 12.3000 x 1560
18.0000 - 00.0000 = 18.0000 x 440
400.0000 - 00.0000 = 400.0000 x 15


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

 

E-Tax BILL ADJ.
1660

Further Tax=
0
  FPA =
PTV FEE
0
 CURRENT BILL  45359
 ARREARS/AGE    
 TARIFF SUBSIDY + GST  
 PAYABLE WITHIN DUE DATE  45359
 L.P. SURCHARGE  3331
 GST ON LPS  
 PAYABLE AFTER DUE DATE  48690
MONTH MDI KWH UNITS BILL PAYMENT MONTH MDI KWH UNITS BILL PAYMENT
 SEP-13 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
 JAN-14 24  1080  252274  100000  JUL- 15  4100  79097  79097
 FEB- 28  1300  181157  100000  AUG- 15  3820  66899  66899
QUETTA ELECTRIC SUPPLY COMPANY  - ELECTRICITY CONSUMER BILL
WEB PRINTED BILL
(Valid For Payment)
 BILL MONTH  DUE DATE  REFERENCE No.  PAYABLE WITHIN DUE DATE  45359
  Sep 2014   29 Sep 2014  24 48113 1302404 R  PAYABLE AFTER DUE DATE 48690