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FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL
(FOR CONNECTIONS UPTO 40KW LOAD)
SUB-DIVISON
ED@
NEW SATELLITE TOWN
REFERENCE No.
TARIFF
19 13428 1899200U
A-1A(01)
METER No.
S-P 01402
PRESENT
5759
ELECTRICITY DUTY
INSTALLMENT
DIVISION
3060.39
G.S.T.
UNITS
1
STATUS
195
SRVC.
RENT
INCOME TAX
WITH HELD
7.5
20.24
FEEDER
00 000 00
MF
METER RENT
1349.45
UNPAID DEBT
ISSUE DATE
26 Dec 2014
DUE DATE
31 Dec 2014
9 Jan 2015
WEB PRINTED BILL
19342818992002
5954
TOTAL COST OF
ELECTRICITY
195
35
3
NTN No.
PREVIOUS
TOTAL UNITS
CONSUMED
Dec 2014
GST No.
SATTLITE TOWN SRG
READING DATE
OLD A/C No.
CONN. DATE
FATIMA SULTANA
PTV FEE
1.5%
LOAD
NAME & ADDRESS
BILL MONTH
BILL ADJ.
TOTAL FPA = -165.15
DEFERRED AMOUNT
244
(Valid For Payment)
Var.FPA=
ED FPA=
-139.06
-2.09
MONTH
STATUS
GST FPA=
IT FPA=
-24
0
ET FPA= 0
UNITS
BILL
PAYMENT
DEC-13
207
1253
1253
JAN-14
170
1422
1422
FEB-
136
1416
1416
MAR-
197
1685
1685
APR-
220
2279
2279
MAY-
248
2348
2348
JUN-
193
1259
1259
JUL-
850
16395
16396
AUG-
358
6869
6869
SEP-
351
5792
5792
OCT-
290
-2830
0
NOV-
210
2527
2527
1734
CURRENT BILL
ARREARS/AGE
0
TARIFF SUBSIDY + GST
BILL CALCULATION
DIV.PUBLIC SCHOOL
SARGODHA - II
11.0900 - 05.3000 = 05.7900 X 100
For Electric Supply Failure Contact
4629
PAYABLE WITHIN DUE DATE
NEPRA SubSidy GOP Units
14.0000 - 05.8900 = 08.1100 X 000095
143
L.P. SURCHARGE
GST ON LPS
4772
PAYABLE AFTER DUE DATE
* Total Cost of Electricity includes Energy / Minimum / Fixed Charges, Fuel
Adjustment Surcharge, Surcharge & Additional Surcharge.
SDO Contact : 3216171/03451502527
XEN Contact : 9230665/03451502503
N.J.Sur=19.5
Prog. I.Tax Paid=
Prog. GST Paid =
0
0
FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILLont>
(FOR CONNECTIONS UPTO 40KW LOAD)
WEB PRINTED BILL
(Valid For Payment)
BILL MONTH
Dec 2014
DUE DATE
9 Jan 2015
REFERENCE No.
19 13428 1899200U
PAYABLE WITHIN DUE DATE
4629
PAYABLE AFTER DUE DATE
4772
(FOR CONNECTIONS UPTO 40KW LOAD)
SUB-DIVISON
ED@
NEW SATELLITE TOWN
REFERENCE No.
TARIFF
19 13428 1899200U
A-1A(01)
METER No.
S-P 01402
PRESENT
5759
ELECTRICITY DUTY
INSTALLMENT
DIVISION
3060.39
G.S.T.
UNITS
1
STATUS
195
SRVC.
RENT
INCOME TAX
WITH HELD
7.5
20.24
FEEDER
00 000 00
MF
METER RENT
1349.45
UNPAID DEBT
ISSUE DATE
26 Dec 2014
DUE DATE
31 Dec 2014
9 Jan 2015
WEB PRINTED BILL
19342818992002
5954
TOTAL COST OF
ELECTRICITY
195
35
3
NTN No.
PREVIOUS
TOTAL UNITS
CONSUMED
Dec 2014
GST No.
SATTLITE TOWN SRG
READING DATE
OLD A/C No.
CONN. DATE
FATIMA SULTANA
PTV FEE
1.5%
LOAD
NAME & ADDRESS
BILL MONTH
BILL ADJ.
TOTAL FPA = -165.15
DEFERRED AMOUNT
244
(Valid For Payment)
Var.FPA=
ED FPA=
-139.06
-2.09
MONTH
STATUS
GST FPA=
IT FPA=
-24
0
ET FPA= 0
UNITS
BILL
PAYMENT
DEC-13
207
1253
1253
JAN-14
170
1422
1422
FEB-
136
1416
1416
MAR-
197
1685
1685
APR-
220
2279
2279
MAY-
248
2348
2348
JUN-
193
1259
1259
JUL-
850
16395
16396
AUG-
358
6869
6869
SEP-
351
5792
5792
OCT-
290
-2830
0
NOV-
210
2527
2527
1734
CURRENT BILL
ARREARS/AGE
0
TARIFF SUBSIDY + GST
BILL CALCULATION
DIV.PUBLIC SCHOOL
SARGODHA - II
11.0900 - 05.3000 = 05.7900 X 100
For Electric Supply Failure Contact
4629
PAYABLE WITHIN DUE DATE
NEPRA SubSidy GOP Units
14.0000 - 05.8900 = 08.1100 X 000095
143
L.P. SURCHARGE
GST ON LPS
4772
PAYABLE AFTER DUE DATE
* Total Cost of Electricity includes Energy / Minimum / Fixed Charges, Fuel
Adjustment Surcharge, Surcharge & Additional Surcharge.
SDO Contact : 3216171/03451502527
XEN Contact : 9230665/03451502503
N.J.Sur=19.5
Prog. I.Tax Paid=
Prog. GST Paid =
0
0
FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILLont>
(FOR CONNECTIONS UPTO 40KW LOAD)
WEB PRINTED BILL
(Valid For Payment)
BILL MONTH
Dec 2014
DUE DATE
9 Jan 2015
REFERENCE No.
19 13428 1899200U
PAYABLE WITHIN DUE DATE
4629
PAYABLE AFTER DUE DATE
4772
