Account # 

255551-257204 TAX INVOICE Invoice Date 30-AUG-2020

Status: Active Invoice # 0002555510257204300820002365
ACCOUNT SUMMARY Rate RT10
Service Name / Address: FOR METER #  2358773
Joseph Brown Due Date 14-SEP-2020
Shenton Bog Walk

Previous Balance Brought Current Total

Balance Payments Adjustments Forward Charges Amount Due
$805.78 $2,000.00 $0.00 -$1,194.22 $2,177.43 $983.21

Billing Cycle No. of Days Billing Exchange Rate Base Exchange Rate Deposit Multiplier
  18 30 148.01 128.00 $3,474.00 1
 
  From: 07/28/2020 To:  08/27/2020
 
Register Reading Current Previous Current Current Period
Type Type Reading Reading Description Usage Rate Charges
KWH Actual 421.02 379.49 Energy Chrg 41.530 9.6600000 $401.18

Cust Charge   $445.39

SUBTOTAL     $846.57
F/E Adjust @ 12.505%   $105.86
Fuel & IPP Charge 41.530 22.5740000 $937.50
Total Current Electricity Charges Before Tax $1,889.93
ELECTRICITY USAGE
TREND Non Taxable Charges   $1,889.93
Taxable Charges   $0.00
140
GCT @ 15 % on Electricity Charges   $.00
Electricity Usage

120
100 General Consumption Tax (Misc)   $37.50
80 Late Payment Fee (T)         $250.00
60   $2,177.43
TOTAL CURRENT CHARGES
40
20 TOTAL AMOUNT DUE   $983.21
0
12 Mo
11 Mo
10 Mo
9 Mo
8 Mo
7 Mo
6 Mo
5 Mo
4 Mo
3 Mo
2 Mo
1 Mo
Current

 
(T) - Indicates taxable item. Total General Consumption Tax (GCT) payable is rounded to two decimal places. Service is liable for immediate suspension for any overdue balance.
Thank you!

Jamaica Public Service Company Ltd.

P.O. Box 54
Kingston, Jamaica W.I.
TRN #000-006-947
GCT Reg. No: 6947
 
Joseph Brown
Shenton
Bog Walk P.O.
St. Catherine

 
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