Академический Документы
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Культура Документы
(FORCONNECTIONSUPTO40KWLOAD)
SUBDIVISON
ED@
SAMUNDRICITY
REFERENCENo.
1.5%
TARIFF
16132311672631U
LOAD
A2a(04)
SP0005935742
NTNNo.
PRESENT
17
UNITS
UNITS
BILL
PAYMENT
AUG14
SEP
JAN15
FEB
NC
622
622
MAR
209
APR
SS
433
433
MAY
SS
207
207
175
INSTALLMENT
SRVC.
RENT
INCOMETAX
WITHHELD
JUN
SS
207
207
JUL
SS
207
207
BILLADJ.
UNPAIDDEBT
30
STATUS
G.S.T.
MONTH
METERRENT
DEFERREDAMOUNT
00.000000.0000=00.0000X0
ForElectricSupplyFailureContact
ARREARS/AGE
0
209
17
L.P.SURCHARGE
00.000000.0000=00.0000X000000 GSTONLPS
N.J.Sur=0
209
PAYABLEWITHINDUEDATE
NEPRASubSidyGOPUnits
DIVISION SAMUNDRI
CURRENTBILL
TARIFFSUBSIDY+GST
BILLCALCULATION
ETFPA=0
TOTALCOSTOF
ELECTRICITY
0
0
GSTFPA=
ITFPA=
DEC
PTVFEE
0
0
NOV
8Sep2015
STATUS
ELECTRICITYDUTY
FEEDER
MF
26Aug2015
SAYNOTO
CORRUPTION OCT
TOTALUNITS
CONSUMED
24Aug2015
(ValidForPayment)
GSTNo.
17
DUEDATE
Var.FPA=
EDFPA=
19NOV14
PREVIOUS
ISSUEDATE
WEBPRINTEDBILL
03132310224504
CONN.DATE
SARFRAZAHMAD
CHGHULAMHAIDER
SARFRAZPLAZADAKKHANA
BAZARSMI
Aug2015
READINGDATE
OLDA/CNo.
NAME&ADDRESS
METERNo.
BILLMONTH
226
PAYABLEAFTERDUEDATE
*TotalCostofElectricityincludesEnergy/Minimum/Fixed
SDOContact:9240014/03451501534
XENContact:3420565/03451501518
F.TaxOnFPA=0
S.TaxonFPA=0
F.CSurcharge=0
T.RSurcharge=0
Charges,FuelAdjustmentSurcharge,Surcharge&
AdditionalSurcharge.
Prog.I.TaxPaid=
Prog.GSTPaid=
0
30
FAISALABADELECTRICSUPPLYCOMPANYELECTRICITYCONSUMERBILLont>
(FORCONNECTIONSUPTO40KWLOAD)
WEBPRINTEDBILL
(ValidForPayment)
BILLMONTH
Aug2015
DUEDATE
8Sep2015
REFERENCENo.
16132311672631U
PAYABLEWITHINDUEDATE
209
PAYABLEAFTERDUEDATE
226