FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

(FOR CONNECTIONS UPTO 40KW LOAD)

SUB-DIVISON ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
SAMUNDRI CITY 1.5% Jul 2014 3 Jul 2014 9 Jul 2014 21 Jul 2014
REFERENCE No. TARIFF LOAD OLD A/C No.
03 13231 0223900U A-1A(01) 3 03323102239001
NAME & ADDRESS CONN. DATE 02 NOV 89
WEB PRINTED BILL
(Valid For Payment)
Var.FPA= -104.13 GST FPA= -18 ET FPA= 0
ED FPA= -1.56 IT FPA= 0
ABDUL SATTAR
S/O NIAK MUHAMMAD
GST No.
H NO 7 P W 9 S 1 SMI NTN No.

METER No. PREVIOUS PRESENT MF UNITS STATUS
S-P 0001202722 42829 42889 1 60



TOTAL UNITS
CONSUMED
TOTAL COST OF
ELECTRICITY
METER RENT
SRVC.
RENT
INCOME TAX
WITH HELD
60 347.4

ELECTRICITY DUTY INSTALLMENT BILL ADJ.
MONTH STATUS UNITS BILL PAYMENT
JUL-13 121 2370 2370
AUG- 196 1667 0
SEP- 207 3579 0
OCT- 223 5655 5655
NOV- 110 830 830
DEC- 81 627 627
JAN-14 94 691 691
FEB- 82 607 607
MAR- 96 705 0
APR- 120 1689 0
MAY- 127 2309 2309
JUN- 120 1078 1078
5.21

TOTAL FPA = -123.69
PTV FEE G.S.T. UNPAID DEBT DEFERRED AMOUNT
35 60
FEEDER
DIVISION SAMUNDRI
For Electric Supply Failure Contact


SDO Contact : 3420626/03451501534
XEN Contact : 3420565/03451501518
BILL CALCULATION
NEPRA SubSidy GOP Units
12.5700 - 06.7800 = 05.7900 X 60
00.0000 - 00.0000 = 00.0000 X 000000
N.J.Sur=6
CURRENT BILL 454
ARREARS/AGE
TARIFF SUBSIDY + GST 0
PAYABLE WITHIN DUE DATE 330
L.P. SURCHARGE 33
GST ON LPS
PAYABLE AFTER DUE DATE 363
* Total Cost of Electricity includes Energy / Minimum / Fixed
Charges, Fuel Adjustment Surcharge, Surcharge &
Additional Surcharge.
Prog. I.Tax Paid= 0
Prog. GST Paid = 0
FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILLont>
(FOR CONNECTIONS UPTO 40KW LOAD)
WEB PRINTED BILL
(Valid For Payment)
BILL MONTH DUE DATE REFERENCE No. PAYABLE WITHIN DUE DATE 330
Jul 2014 21 Jul 2014 03 13231 0223900U PAYABLE AFTER DUE DATE 363