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   Jan 2015   1 Jan 2015   8 Jan 2015   29 Jan 2015
 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= -234

ED FPA=

IT FPA=

 
GST No.
NTN No.
 SDO: 0009211699 / 03468337101

 Prv. C.MDI  Prs. C.MDI Res No.  Monthly Adv. Bill P.F DIVISION  QUETTA CITY
  36.330
30.79
  37.500
31.71
 34
34
 32862  0.96 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   2277   2340   20   1087   1109   20   1.170   20  
 00064   499   526   20   217   222   20   .920   20  
UNITS CONSUMED   (O) 1260    (P) 540   (O) 440    (P) 100  LOAD CHARGED  (O) 23    (P) 18
ENERGY/
FIXED CHARGES
 LPF PENALTY/
A.SURCHARGE / EQ SURCHARGE
FAS/
SEASON CHARGES
ED/
INSTALMENTS
METER/
SERVICE RENT
23688
9200

0
0
77.44
42.71
0
0
 SURCHARGE  G.S.T G.S.T Adj.  INCOME TAX UNPAID DEBT DEFERRED AMOUNT
0 5956 -797 2155 255.22 0
11.3000 - 00.0000 = 11.3000 x 1260
17.5000 - 00.0000 = 17.5000 x 540
400.0000 - 00.0000 = 400.0000 x 23


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

 

E-Tax BILL ADJ.
1752

Further Tax=
-0.07
  FPA =
PTV FEE
0
 CURRENT BILL  39705
 ARREARS/AGE    
 TARIFF SUBSIDY + GST  
 PAYABLE WITHIN DUE DATE  39705
 L.P. SURCHARGE  3514
 GST ON LPS  
 PAYABLE AFTER DUE DATE  43219
MONTH MDI KWH UNITS BILL PAYMENT MONTH MDI KWH UNITS BILL PAYMENT
 JAN-14 24  1080  252274  100000  JUL- 15  4100  79097  79097
 FEB- 28  1300  181157  100000  AUG- 15  3820  66899  66899
 MAR- 0  980  118173  118173  SEP- 15  2000  45359  45359
 APR- 0  1060  45302  155282  OCT- 13  1200  28316  0
 MAY- 30  4680  93950  98363  NOV- 16  1580  67287  67287
 JUN- 28  3220  67145  67145  DEC- 27  1020  33560  33560
QUETTA ELECTRIC SUPPLY COMPANY  - ELECTRICITY CONSUMER BILL
WEB PRINTED BILL
(Valid For Payment)
 BILL MONTH  DUE DATE  REFERENCE No.  PAYABLE WITHIN DUE DATE  39705
  Jan 2015   29 Jan 2015  24 48113 1302404 R  PAYABLE AFTER DUE DATE 43219