The bill is for Syed Kazim Hussain Shah for the month of September 2017. It shows electricity consumption of 220 units with charges of Rs. 1,392.40. Additional government charges include electricity duty, PTV fee, GST, and other taxes totaling Rs. 316.47. The total payable amount within the due date is Rs. 1,709 and the amount payable after the due date is Rs. 1,880.
The bill is for Syed Kazim Hussain Shah for the month of September 2017. It shows electricity consumption of 220 units with charges of Rs. 1,392.40. Additional government charges include electricity duty, PTV fee, GST, and other taxes totaling Rs. 316.47. The total payable amount within the due date is Rs. 1,709 and the amount payable after the due date is Rs. 1,880.
The bill is for Syed Kazim Hussain Shah for the month of September 2017. It shows electricity consumption of 220 units with charges of Rs. 1,392.40. Additional government charges include electricity duty, PTV fee, GST, and other taxes totaling Rs. 316.47. The total payable amount within the due date is Rs. 1,709 and the amount payable after the due date is Rs. 1,880.
CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
15 AUG 16 0 1.5% Sep 17 21-SEP-17 22-SEP-17 28-SEP-17
CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION TAXILA
14010950351 A-1a(01) 2 06142162108440 SUB DIVISION WAH CANTT.
REFERENCE NO LOCK AGE NO of ACs Unbill.Age FEEDER NAME
06 14216 2114716 U Web Generated Bill
MONTH UNITS BILL PAYMENT
NAME & ADDRESS SEP16 0 0 0 Say No To SYED KAZIM HUSSAIN SHAH Corruption OCT NC 0 176 176 S/O AZAM HUSSAIN SHAH NOV SS 0 88 88 H.NO.05 ST NO.10 BLOCK-B PHASE-II NEW CITY WAH CANTT DEC 5 88 0
JAN17 1147 23582 7000
FEB 165 5089 5089
METER NO PREVIOUS PRESENT MF UNITS STATUS MAR 147 -3278 0 S-P 6494730 2817 3037 1 220 APR 187 -1640 0
MAY 276 1373 1373
JUN 290 3191 3191
JUL 309 4025 4025
AUG 291 3239 3239
IESCO CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 220 ELECTRICITY DUTY 27.39 ARREAR/AGE 0/0
CURRENT BILL 2336
COST OF ELECTRICITY 1826 PTV FEE 35 BILL ADJUSTMENT METER RENT GST 331 INSTALLEMENT SERVICE RENT INCOME TAX SUBSIDIES 0 FUEL PRIECE ADJUSTMENT -528.20 EXTRA TAX TOTAL FPA -627.12 F.C SURCHARGE 94.60 FURTHER TAX PAYABLE WITHIN DUE DATE 1709
TOTAL 1392.40 SALES TAX PAYABLE AFTER DUE DATE 1880
DEFFERRED AMOUNT 0 GST ON FPA -91
OUTSTANDING AMOUNT 0 IT ON FPA
BILL CALCULATION ED ON FPA -7.92
NEPRA SUBSIDY GOP EXTRA TAX ON FPA
Tariff - Rate = Tariff X Units FURTHER TAX ON FPA 11.0000 - 02.8900 = 08.1100 X 200 11.0000 - 00.8000 = 10.2000 X 20 S.TAX ON FPA FOR COMPLAINT CONTACT Center TAXES ON FPA -98.92 Ph # : 0514916228 SMS @ 8398 OR Call 118 Center Name :