Total Paid Units Period Average Amount V.Charge GST 17% ED 1.

5% FCS 43% NJS 10% Total

733 3 244.3333333 2074.2 6222.6 1127.2919 93.339 315.19 73.3 7831.72

Total Paid Units Units Billed Total Paid Units 458

458 232 Period 2
Period 226 Average 229
2 Amount 1917.8
V.Charge 3835.6
GST 17% 695.31258
ED 1.5% 57.534
FCS 43% 196.94
NJS 10% 45.8
Total 4831
C.KW Units Unit Charged Period Average Amount V.Charge GST 17% ED 1.5% FCS 43% QTRA I. Tax Total
4 1752 3504 3 1168 41136.96 123410.88 23576 1851.163 13420.32 1643.376 16390.17 180292
47392.5
C.KW Units To be charge Period Average Amount V.Charge GST 17% ED 1.5% DS 43% QTRA I. Tax Total
2.5 1095 2823 3 941 33142.02 99426.06 17362.33 1491.391 1213.89 1323.987 12081.77 132899

R.KW Units Relief Units Cr.Amount 23984.82 4188.362 359.7723 292.83 28825.8
1.5 657 681 28826

PITC Charged 59993

PITC Credit 30940
Total Diff -227 Difference 29053
Units Amount ED 1.5% 92
277 6132.78 GST 17% 1078
NJS 10% 28
FCS 43% 119 PTV Fee 35
Total 6252 Total 1233
Meter Rent 8
WithinDueDate 7493
Income Tax LPS 10% 628
721 AfterDueDate 8121
Total
8214 WAPDA EMPLOYEE
8842 Current Bill 135
TOTAL: 7358
TOTAL (LPS): 7986
V.Charges GST LPS
5830 1358 799
Month Unit Amount TOTAL UNITS 2860
1 747 26309.34 TOTAL AMOUNT 85416 FCS 43% 1230
2 732 25781.04 ED 1.5% 186
3 521 15192.36 PERIOD 8 NJS 10% 286
4 301 7684.53 AVERAGE UNITS 358
5 248 5490.72 AVERAGE AMOUNT 9126.975
6 140 2653
7 80 1078.4 AMOUNT 73016 V.Charges 12400
8 91 1226.68 VAR CHARGES 12400 ED 1.5% 186
GST 17% 2108 GST 17% 2140
LPS 10% 1240
WITHIN DUE DATE 14508 Total Amount 15966
LPS 10% 1240
AFTER DUE DATE 15748
FPA Rate 0.00
Avr FPA 0
Total FPA 0
Net CR AMT 0
Charged Units Amount ED 1.5% 48 CR Units
309 3218.4 GST 17% 578 78
NJS 10% 31
FCS 43% 133 PTV Fee 35
Total 3351 Total 692
WithinDueDate 4043
LPS 10% 338
AfterDueDate 4382 Difference
WithinDueDate 1567
Units Amount ED 1.5% 29 AfterDueDate 1699
231 1938.2 GST 17% 351 LPS 132
NJS 10% 23
FCS 43% 99 PTV Fee 35
Total 2038 Total 438
WithinDueDate 2476 For Biling
LPS 10% 206 After Due Date 1773
AfterDueDate 2682
 Units Amount ED 1.5% 212
900 14115.5 GST 17% 2504
NJS 10% 90
FCS 43% 387 M.Rent 15
Total 14503 TV Fee 35
Total 2856
WithinDueDate 17358
Off Peak 379 4737.5 LPS 10% 1459
Peak 521 9378 AfterDueDate 18817

Total 2190

83% off peak 1817.7

17 % Peak 372.3
C.KW Units Unit Charged Period Average Amount V.Charge GST 17% ED 1.5% FCS 43% NJS 10% Total
5 3285 1752 3 584 10512 31536 5569.608 473.04 753.36 175.2 38507.2
9626.8
C.KW Units To be charge Period Average Amount V.Charge GST 17% ED 1.5% DS 43% NJS 10% Total
2.5 1642.5 1314 3 438 7884 23652 4177.206 354.78 565.02 131.4 28880.4

R.KW Units Relief Units Cr.Amount 7884 1392.402 118.26 188.34 43.8 9626.802
2.5 1642.5 438 9627
Charged Units Amount ED 1.5% 1667 CR Units
6174 111132 GST 17% 19627 341
NJS 10% 617
FCS 43% 2655 PTV Fee 35
Total 113787 Total 21947
Incom Tax 13573
Total 135733
WithinDueDate 149307
LPS 10% 11440
AfterDueDate 160747 CR Difference
WithinDueDate 8244
Units Amount ED 1.5% 1575 AfterDueDate 8876
5833 104994 GST 17% 18543 LPS 632
NJS 10% 583
FCS 43% 2508 PTV Fee 35
Total 107502 Total 20736
Incom Tax 12824
Total 128239
WithinDueDate 141062
LPS 10% 10809
AfterDueDate 151871
Total GST
3474 591
V.Charges LPS
2536 347
 Reading Consumption
0
Sep-18 3944 963
Aug-18 2981 133
Jul-18 2848 261
Jun-18 2587 106
May-18 2481 52
Apr-18 2429 26
Mar-18 2403 33
Feb-18 2370 2370
Jan-18 0
Dec-17 0
Nov-17 0
Oct-17 0
Sep-17 0
Aug-17 0
Jul-17 0
Jun-17 0
May-17 0
Apr-17 0
Mar-17 0
Feb-17 0
0
0
0
0
0
0
0
0
Total
2981
 KW Month
Charged 730 5 0.2 3
To be Charged 730 5 0.2 2

Relief 730
Month 1

Relief 730
Charged 2190
Month 3
2190
1460
 Units Amount ED 1.5% 0
#VALUE! 0 GST 17% #VALUE!
NJS 10% #VALUE!
FCS 43% #VALUE! M.Rent 15
Total #VALUE! TV Fee 35
Total #VALUE!
WithinDueDate #VALUE!
LPS 10% #VALUE!
AfterDueDate #VALUE!
Units Amount ED 1.5% 2125
8143 141693.78 GST 17% 25047
NJS 10% 814
FCS 43% 3501 M.Rent 15
Total 145195 TV Fee 35
Total 28037
WithinDueDate 173232
Off Peak 4251 61129.38 LPS 10% 14601
Peak 3892 80564.4 AfterDueDate 187833
Charged Units Amount ED 1.5% 1603
4580 106851.4 GST 17% 18772
NJS 10% 458
FCS 43% 1969 PTV Fee 35
Total 108821 Total 20868
Incom Tax 12969
Total 129689
WithinDueDate 142657
LPS 10% 10928
AfterDueDate 153585
 10%
550196 55019.6