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OPERATION ARM OF PIEDMC

BOARD OF MANAGEMENT SUNDAR INDUSTRIAL ESTATE

https://sie.com.pk/ OPERATION ARM OF PIEDMC

(A Company set up Under Section 42 of the Companies Ordinance, 1984 ( Now Companies Act ,2017)

Gate # 02, Raiwind Road, Lahore

Ph: 042-35297081, 35297291-3, Fax: 042-25297080

National Tax No. 1962954

Sales Tax Reg. No. 0309850066237
OPERATION ARM OF PIEDMC
CONN.DATE MNFG. CD NO OF AC ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
33 1 % DEC 24 01 JAN 25 09 JAN 25 17 JAN 25
CONSUMER ID / UNIQUE KEY TARRIF SANC.LOAD OLD A/C NUMBER
2910000308 / 13612562 B2b(12)T 208
REFERENCE NO DIVISION Div1
24 91111 0030800 SUB DIVISION Sundar

NAME & ADDRESS

M/s. RG Pharmaceutica (Pvt.) Ltd.
247
Plot # 247, Sundar Industrial Estate, Raiwind Road Lahore


Prog.GST Paid = 1738810
Prog.IT Paid = 574694
CNCT LOAD = 208
NTN # 1353947-7

SAY NO TO CORRUPTION

 WEB GENERATED BILL

SUNDAR HELPLINE 1032

PRV.CUMM MDI PRS.CUMM MDI RESET NO MONTHLY ADV.BILL POWER FACT
68.624
43.930
 70.000
43.930
 38
38
 2114025 0.96
FEEDER NAME Dummy2
MONTH MDI KWH UNITS BILL PAYMENT
Dec23 104 19466 1134922 1134922
Jan-24 107 21701 1274951 1274951
Feb24 92 18066 1094367 1094367
Mar24 115 21700 1362127 1362127
Apr24 144 32498 1780062 1780062
May24 190 57248 2975852 2975852
Jun24 215 53625 2998757 2998757
Jul24 211 58752 3047875 3047875
Aug24 180 50542 2583608 2583608
Sep24 213 52118 2563008 2563008
Oct24 170 51929 2472868 2472868
Nov24 109 28043 1306198 1306198
Fuel Price Adjustment for Oct-24 @ -1.1445/KWH
FT. FPA = .00 ET. FPA = .00
VAR. FPA = -59432.74 GST FPA = -10805.00
ED. FPA = -594.33 IT FPA = -3542.00
STAX. FPA = .00
Total FPA -74374 WATTAGE :
LINE LENGTH :
KWH KWH METER READING KVARH METER READING MDI METER READING METER
STATUS
METER NO PREVIOUS PRESENT MF PREVIOUS PRESENT MF PRESENT MF
5588
5588
 13263.97
1745.84
 13531.49
1794.68
 80
80
 3701.41
315.85
 3779.46
331
 80
80
 1.376
0
 80
80

UNITS CONSUMED (O) 21402 (P) 3907 (O) 6244 (P) 1212 (O) 110 (P) 110
OPERATION ARM OF PIEDMC CHARGES GOVT CHARGES
UNITS CONSUMED 25309 E.D. 7439.59
ENERGY CHARGES 759042.93 TV FEE
FIX CHARGES 137500 GST 172536
LPF PENALTY INCOME TAX 57503
SEASONAL CHARGES EXTRA TAX
METER RENT FURTHER TAX
SERVICE RENT ITS
VAR. FPA -59432.74 STAX - 2014
QTR TARRIF ADJ
4952.97
N.J SURCHARGE
TOTAL 842063.16 SALES TAX

BILL CALCULATION

 FC SURCHARE 81748.07
GOP
Tariff X Units
28.5600 X 21402

37.8300 X 3907


110 X 1250
RELIEF UNITS (PK) : 1075
RELIEF UNITS (OP) : 2676
TR SURCHARGE
TAXES ON FPA -14941.33
TOTAL 304285.33
GST ADJ -10805
DEFERRED AMOUNT
OUTSTANDING INST. AMOUNT
ARREAR
CURRENT BILL 1221722.02
BILL ADJUSTMENT
INSTALLMENT
MASJID CONTRIBUTION
TOTAL FPA
1000
-74374
WINTER INCENTIVE
-32151
PAYABLE WITHIN DUE DATE 1115197
L.P.SURCHARGE
55710
Till 21-JAN-25
1170907
111420
After 21-JAN-25
1226617
PAYABLE AFTER DUE DATE
You can also get your monthly electric bill online on 10th of every month through PITC official website link: "bill.pitc.com.pk/sundarbill/ by entering your 14 digits reference number
Kindly pay by Cheque/PO/DD in favor of "PIEDMC-Sundar Industrial Estate Electric" on A/C No. 6540034165500010
Countrywide bill payment at any branch of ABL Title : PIEDMC Sundar Industrial Estate (Electric) Collection A/C No. 1346-0010107526430034
Please pay the electric bill within due date to avoid LPS. Connection will also be disconnected in case of non-payment of two consecutive electric bills.
Kindly note that Cheque/PO/DD requires minimum of 3 Days Clearance Time.
Please submit copy of acknowledgment receipt at One Window Office Gate # 2 for update of electricity ledgers.
Tax standard rate from unregistered electricity consumers. Working of ED, Sales Tax and Advance Tax as per LESCO.
No waiver on LPS and Cheque Dishonor Charges.
Extra Sales Tax @ 17%, Further Tax @ 3% is collectable in addition to Sales Tax Standard Rate from Unregistered Electric Consumers.
For Complaint Contact
SDO # :
XEN # :
SE # :
cuthere
OPERATION ARM OF PIEDMC https://sie.com.pk/

BOARD OF MANAGEMENT SUNDAR INDUSTRIAL ESTATE - (MDI)

CONSUMER ID 2910000308
BILL NO 307562

MOB #
CNIC - -
- 24 91111 0030800 - DEC 24 - 17 JAN 25 - 001115197 - 001226617-21 JAN 25-001170907 - 6
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 1115197
DEC 24 17 JAN 25 24 91111 0030800 PAYABLE AFTER DUE DATE
Till 21-JAN-25
1170907
After 21-JAN-25
1226617