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   Oct 2014   1 Oct 2014   9 Oct 2014   29 Oct 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
  33.850
28.52
  34.480
29.16
 31
31
 63927  0.97 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   2123   2172   20   1017   1028   20   .630   20  
 00064   463   474   20   201   204   20   .640   20  
UNITS CONSUMED   (O) 980    (P) 220   (O) 220    (P) 60  LOAD CHARGED  (O) 13    (P) 13
ENERGY/
FIXED CHARGES
 LPF PENALTY/
A.SURCHARGE / EQ SURCHARGE
FAS/
SEASON CHARGES
ED/
INSTALMENTS
METER/
SERVICE RENT
16014
5200

0
0
48.35
42.71
0
0
 SURCHARGE  G.S.T G.S.T Adj.  INCOME TAX UNPAID DEBT DEFERRED AMOUNT
0 3615 0 2000 383.35 0
12.3000 - 00.0000 = 12.3000 x 980
18.0000 - 00.0000 = 18.0000 x 220
400.0000 - 00.0000 = 400.0000 x 13


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

 

E-Tax BILL ADJ.
1063

Further Tax=
0
  FPA =
PTV FEE
0
 CURRENT BILL  28742
 ARREARS/AGE   -426.12 / 1  
 TARIFF SUBSIDY + GST  
 PAYABLE WITHIN DUE DATE  28316
 L.P. SURCHARGE  2133
 GST ON LPS  
 PAYABLE AFTER DUE DATE  30449
MONTH MDI KWH UNITS BILL PAYMENT MONTH MDI KWH UNITS BILL PAYMENT
 OCT-13 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
 MAR- 0  980  118173  118173  SEP- 15  2000  45359  45359
QUETTA ELECTRIC SUPPLY COMPANY  - ELECTRICITY CONSUMER BILL
WEB PRINTED BILL
(Valid For Payment)
 BILL MONTH  DUE DATE  REFERENCE No.  PAYABLE WITHIN DUE DATE  28316
  Oct 2014   29 Oct 2014  24 48113 1302404 R  PAYABLE AFTER DUE DATE 30449