B-III Billing & Recovery 08/2023

Billing
S/Load Net Payable
S.No Name & Add A/C No. Status KWH MDI Arrear C/Bill With 12/20
KW Amount 4/36 GST Inst. Total
GST Only FPA/QTA Inst.
1 7(1+5ii) 8(5-i-iii-iv) 9 9i 10(8+9+9i)
1 Mohmond Moulding 24-59113-0004433 3000 PD - - 68,664,869 68,664,869 - 5,355,000 4,210,702 9,565,702 -
2 Royal Foundary 24-59113-0004434 4600 PD - - 48,693,269 48,693,269 - 8,053,886 5,517,655 13,571,541
3 A.K Kabir Steel 24-59113-0004435 3000 - 1,500 52,753,190 54,027,286 1,232,436 1,921,431 1,530,388 4,684,255
4 Shakeel Steel 24-59113-0004437 2600 1,212,520 2,880 - 31,642,580 30,300,281 1,323,889 2,015,886 33,640,056
5 Miraj Khalid steel 24-59113-0004445 4000 PD - - 47,596,462 47,596,462 - 6,243,941 3,731,539 9,975,480
6 AliMan Shah Steel 24-59113-0004449 4600 1,301,120 4,720 - 70,199,280 70,199,280 3,584,655 2,602,126 76,386,061
7 Gillani Steel 24-59113-0004450 4400 PD - - 8,303,900 8,303,900 - 3,497,145 1,506,574 5,003,719
8 Z.K Steel 24-59113-0004451 4600 PD - - 5,530,932 5,530,932 - 7,277,496 6,201,005 13,478,501
9 Mustafa Steel 24-59113-0004452 4300 PD - - 13,696,659 13,696,659 - 5,976,890 5,019,734 10,996,624
10 Muhammad Kahlil 24-59113-0004454 4600 - 2,300 50,533,860 51,845,672 1,248,440 6,984,962 3,876,792 12,110,194
11 Irfan Ullah 24-59113-0004455 4600 PD - - 115,416,402 115,416,402 - 9,296,505 4,913,543 14,210,048
12 Iftikhar Ahmed 24-59113-0004456 4600 PD - - 49,528,373 49,528,373 - 7,047,726 468,954 7,516,680
13 Meezan Steel 24-59113-0004457 3000 PD - - 28,524,398 28,524,398 - 4,428,117 2,229,805 6,657,922
14 M. Tahir / Prime 24-59113-0004458 4600 239,840 2,300 - 13,868,996 13,272,800 - - 13,272,800

15 Yasir Steel 24-59113-0004459 4600 - 2,300 50,365,573 53,033,411 2,604,466 649,072 656,097 3,909,635

Jamrud B3 Total 2,753,480 16,000 539,607,887 660,572,489 118,857,703 71,640,715 44,480,800 234,979,218
16 G.M GHEE MILLS 24-59114-0000100 728 13,360 364 - 876,567 835,640 - 106,183 941,823
17 Ajab Steel 24-59114-0000301 4600 PD - - 49,698,411 49,698,411 - 6,650,050 5,339,620 11,989,670
18 M/S Khyber 30-59114-0000302 3250 1,252,760 3,240 - 30,957,653 29,644,460 4,544,054 2,044,089 36,232,603
19 Ajab RE-Rolling 24-59114-0000303 1200 PD - - 9,996,313 9,996,313 - 633,513 335,929 969,442
20 HBK Steel 24-59114-0000306 3000 - 1,500 5,426,025 8,065,644 2,445,814 3,810,408 1,958,097 8,214,319
21 Wajid khan 24-59114-0001109 3500 - 1,750 60,622,213 64,241,960 3,393,799 1,228,454 1,030,698 5,652,951
22 Gulmin shah Steel 30-59114-0117520 4500 PD - - 95,871,310 95,871,310 - 7,084,727 5,163,204 12,247,931
23 shahid iqbal coting 24-59114-0117522 3500 PD - - 25,631,037 25,631,037 - 6,085,304 3,335,888 9,421,192
24 Amin shah Steel 30-59114-0117523 2200 1,099,760 2,640 - 27,430,106 26,261,550 3,293,067 2,231,226 31,785,843
25 Talha Steel 24-59114-0117524 3000 PD - - 14,591,954 14,591,954 - 4,197,217 2,007,996 6,205,213
26 Zahir Shah Steel 30-59114-0119251 2600 PD - - 39,449,140 39,449,140 - 5,626,915 4,231,183 9,858,098
27 Malik Zahir Shah 24-591140119252 3506 PD - - 72,935,558 72,935,558 - 5,317,929 2,939,950 8,257,879
28 M/S Owais 30-59114-0119253 1200 246,080 840 - 12,607,179 12,038,406 1,232,581 787,156 14,058,143
29 Saddar Ayub 24-59114-0119254 3300 PD - - 11,483,198 11,483,198 - 4,734,743 2,942,298 7,677,041
30 DawoodSteel 24-59114-0119303 3000 PD - - 122,009,870 122,009,870 - 5,428,926 3,469,170 8,898,096
31 Abid steel 24-59114-0119305 2915 PD - - 71,780,785 71,780,785 - 3,218,089 3,015,132 6,233,221

32 Riaz Afridi Steel Fur 24-59114-0119306 4600 - 2,300 251,475,972 258,834,329 7,061,696 6,655,000 5,244,591 18,961,287

33 Shafiq re Rolling 24-59114-0119307 3600 PD - - 112,010,848 112,010,848 - 8,272,000 469,706 8,741,706

34 Iqbal Brother steel 24-59114-0119312 4600 PD - 2,300 61,646,652 63,618,346 1,908,322 - 582,885 2,491,207
35 Illahe STEEL 24-59114-0119315 4600 PD - 2,300 21,587,652 23,132,753 1,248,440 2,432,337 1,659,148 5,339,925
36 Javed Steel 24-59114-0131104 4600 PD - - 83,131,997 83,131,997 - 12,152,722 8,788,085 20,940,807
37 Gulbadsha Steel 24-59114-0191017 4600 PD - 2,300 5,774,967 7,086,779 1,311,812 13,730,416 10,105,229 25,147,457
38 Ayub Gatta 30-59114-0407900 1000 747,240 1,520 - 24,540,895 24,540,895 - - 24,540,895
39 Muhammad Umar 24-59114-0407901 2700 PD - - 96,296,751 96,296,751 - 5,142,547 4,013,715 9,156,262
40 Haji Rehmat Steel 24-59114-0407903 2648 PD - - 42,783,140 42,783,140 - 6,285,816 4,638,747 10,924,563
41 M/S Nseeb Steel 24-59114-0407904 4600 PD - - 90,155,701 90,155,701 - 6,458,532 4,990,336 11,448,868
42 Muhammad Iqbal 24-59114-0407905 4500 PD - - 6,564,317 6,564,317 - 3,541,796 3,530,944 7,072,740
43 Dua Steel 30-59114-0407912 4600 6,240 2,300 1,300,480 2,906,292 1,528,726 8,607,694 4,204,929 14,341,349
44 Saifur Steel 30-59114-0407913 3500 7,200 1,750 - 1,356,712 1,292,112 1,580,381 1,124,032 3,996,525
45 A.G Steel / M. Tariq 24-59114-0407914 3000 PD - - 98,452,494 98,452,494 - 5,297,645 2,893,213 8,190,858
46 Best One 24-59114-0407915 4600 PD - - 87,344,454 87,344,454 - - 784,176 784,176
47 M/S Ayaz Steel Mills 24-59114-0407938 3000 620,040 2,800 - 37,682,323 30,870,397 - - 30,870,397
48 Gul Ayaz 30-59114-0444602 720 355,100 778 - 14,833,166 14,833,166 - - 14,833,166
Bara B3 Total 4,347,780 28,682 1,538,021,239 1,708,357,982 159,215,235 143,242,863 93,967,555 396,425,653
B3 Grand Total 7,101,260 44,682 2,077,629,126 2,368,930,471 278,072,938 214,883,578 138,448,355 631,404,871
 B-III Billing & Recovery 08/2023
Taxes Billing
S/Load Net Current Net Payable 12/20
S.No Name & Add A/C No. Status KWH MDI Arrear C/Bill With 4/36 GST
KW Bill Total Taxes Amount FPA/QTA Total
GST Only Inst.
Inst.
1 5(2+3+4+4') 6(i+ii+iii+iv) 7(1+5ii) 8(5-i-iii-iv) 9 9i 10(8+9+9i)
1 Mohmond Moulding 24-59113-0004433 3000 PD - - 68,664,869 - - 68,664,869 - 5,355,000 4,210,702 9,565,702 -
2 Royal Foundary 24-59113-0004434 4600 PD - - 48,693,269 - - 48,693,269 - 8,053,886 5,517,655 13,571,541
3 Miraj Khalid steel 24-59113-0004445 4000 PD - - 47,596,462 - - 47,596,462 - 6,243,941 3,731,539 9,975,480
4 Gillani Steel 24-59113-0004450 4400 PD - - 8,303,900 - - 8,303,900 - 3,497,145 1,506,574 5,003,719
5 Z.K Steel 24-59113-0004451 4600 PD - - 5,530,932 - - 5,530,932 - 7,277,496 6,201,005 13,478,501
6 Mustafa Steel 24-59113-0004452 4300 PD - - 13,696,659 - - 13,696,659 - 5,976,890 5,019,734 10,996,624
7 Irfan Ullah 24-59113-0004455 4600 PD - - 115,416,402 - - 115,416,402 - 9,296,505 4,913,543 14,210,048
8 Iftikhar Ahmed 24-59113-0004456 4600 PD - - 49,528,373 - - 49,528,373 - 7,047,726 468,954 7,516,680
9 Meezan Steel 24-59113-0004457 3000 PD - - 28,524,398 - - 28,524,398 - 4,428,117 2,229,805 6,657,922
10 Ajab Steel 24-59114-0000301 4600 PD - - 49,698,411 - - 49,698,411 - 6,650,050 5,339,620 11,989,670
11 Ajab RE-Rolling 24-59114-0000303 1200 PD - - 9,996,313 - - 9,996,313 - 633,513 335,929 969,442
12 Gulmin shah Steel 30-59114-0117520 4500 PD - - 95,871,310 - - 95,871,310 - 7,084,727 5,163,204 12,247,931
13 shahid iqbal coting 24-59114-0117522 3500 PD - - 25,631,037 - - 25,631,037 - 6,085,304 3,335,888 9,421,192
14 Talha Steel 24-59114-0117524 3000 PD - - 14,591,954 - - 14,591,954 - 4,197,217 2,007,996 6,205,213
15 Zahir Shah Steel 30-59114-0119251 2600 PD - - 39,449,140 - - 39,449,140 - 5,626,915 4,231,183 9,858,098
16 Malik Zahir Shah 24-591140119252 3506 PD - - 72,935,558 - - 72,935,558 - 5,317,929 2,939,950 8,257,879
17 Saddar Ayub 24-59114-0119254 3300 PD - - 11,483,198 - - 11,483,198 - 4,734,743 2,942,298 7,677,041
18 DawoodSteel 24-59114-0119303 3000 PD - - 122,009,870 - - 122,009,870 - 5,428,926 3,469,170 8,898,096
19 Abid steel 24-59114-0119305 2915 PD - - 71,780,785 - - 71,780,785 - 3,218,089 3,015,132 6,233,221
20 Shafiq re Rolling 24-59114-0119307 3600 PD - - 112,010,848 - - 112,010,848 - 8,272,000 469,706 8,741,706
21 Iqbal Brother steel 24-59114-0119312 4600 PD - 2,300 61,646,652 1,971,694 253,812 63,618,346 1,908,322 - 582,885 2,491,207
22 Illahe STEEL 24-59114-0119315 4600 PD - 2,300 21,587,652 1,545,101 487,101 23,132,753 1,248,440 2,432,337 1,659,148 5,339,925
23 Javed Steel 24-59114-0131104 4600 PD - - 83,131,997 - - 83,131,997 - 12,152,722 8,788,085 20,940,807
24 Gulbadsha Steel 24-59114-0191017 4600 PD - 2,300 5,774,967 1,311,812 - 7,086,779 1,311,812 13,730,416 10,105,229 25,147,457
25 Muhammad Umar 24-59114-0407901 2700 PD - - 96,296,751 - - 96,296,751 - 5,142,547 4,013,715 9,156,262
26 Haji Rehmat Steel 24-59114-0407903 2648 PD - - 42,783,140 - - 42,783,140 - 6,285,816 4,638,747 10,924,563
27 M/S Nseeb Steel 24-59114-0407904 4600 PD - - 90,155,701 - - 90,155,701 - 6,458,532 4,990,336 11,448,868
28 Muhammad Iqbal 24-59114-0407905 4500 PD - - 6,564,317 - - 6,564,317 - 3,541,796 3,530,944 7,072,740
29 A.G Steel / M. Tariq 24-59114-0407914 3000 PD - - 98,452,494 - - 98,452,494 - 5,297,645 2,893,213 8,190,858
30 Best One 24-59114-0407915 4600 PD - - 87,344,454 - - 87,344,454 - - 784,176 784,176
P.Disc Total - 6,900 1,419,354,865 4,828,607 740,913 1,424,183,472 4,468,574 164,170,285 105,358,676 273,997,535
1 Shakeel Steel 24-59113-0004437 2600 1,212,520 2,880 - 31,642,580 5,434,550 31,642,580 30,300,281 1,323,889 2,015,886 33,640,056
2 AliMan Shah Steel 24-59113-0004449 4600 1,301,120 4,720 - 70,199,280 - 70,199,280 70,199,280 3,584,655 2,602,126 76,386,061
3 M. Tahir / Prime 24-59113-0004458 4600 239,840 2,300 - 13,868,996 2,412,200 13,868,996 13,272,800 - - 13,272,800
4 G.M GHEE MILLS 24-59114-0000100 728 13,360 364 - 876,567 162,891 876,567 835,640 - 106,183 941,823
5 M/S Khyber 30-59114-0000302 3250 1,252,760 3,240 - 30,957,653 5,316,647 30,957,653 29,644,460 4,544,054 2,044,089 36,232,603
6 Amin shah Steel 30-59114-0117523 2200 1,099,760 2,640 - 27,430,106 4,730,744 27,430,106 26,261,550 3,293,067 2,231,226 31,785,843
7 M/S Owais 30-59114-0119253 1200 246,080 840 - 12,607,179 2,301,115 12,607,179 12,038,406 1,232,581 787,156 14,058,143
8 Ayub Gatta 30-59114-0407900 1000 747,240 1,520 - 24,540,895 - 24,540,895 24,540,895 - - 24,540,895
9 Dua Steel 30-59114-0407912 4600 6,240 2,300 1,300,480 1,605,812 309,366 2,906,292 1,528,726 8,607,694 4,204,929 14,341,349
10 Saifur Steel 30-59114-0407913 3500 7,200 1,750 - 1,356,712 258,786 1,356,712 1,292,112 1,580,381 1,124,032 3,996,525
11 M/S Ayaz Steel Mills 24-59114-0407938 3000 620,040 2,800 - 37,682,323 11,198,243 37,682,323 30,870,397 - - 30,870,397
12 Gul Ayaz 30-59114-0444602 720 355,100 778 - 14,833,166 - 14,833,166 14,833,166 - - 14,833,166

Running Total 7,101,260 26,132 1,300,480 267,601,269 32,124,542 268,901,749 255,617,713 24,166,321 15,115,627 294,899,661

1 A.K Kabir Steel 24-59113-0004435 3000 - 1,500 52,753,190 1,274,096 165,860 54,027,286 1,232,436 1,921,431 1,530,388 4,684,255
2 Muhammad Kahlil 24-59113-0004454 4600 - 2,300 50,533,860 1,311,812 253,812 51,845,672 1,248,440 6,984,962 3,876,792 12,110,194

3 Yasir Steel 24-59113-0004459 4600 - 2,300 50,365,573 2,667,838 253,812 53,033,411 2,604,466 649,072 656,097 3,909,635
 B-III Billing & Recovery 08/2023
Taxes Billing
S/Load Net Current Net Payable 12/20
S.No Name & Add A/C No. Status KWH MDI Arrear C/Bill With 4/36 GST
KW Bill Total Taxes Amount FPA/QTA Total
GST Only Inst.
Inst.
1 5(2+3+4+4') 6(i+ii+iii+iv) 7(1+5ii) 8(5-i-iii-iv) 9 9i 10(8+9+9i)
4 HBK Steel 24-59114-0000306 3000 - 1,500 5,426,025 2,639,619 318,005 8,065,644 2,445,814 3,810,408 1,958,097 8,214,319
5 Wajid khan 24-59114-0001109 3500 - 1,750 60,622,213 3,619,747 370,848 64,241,960 3,393,799 1,228,454 1,030,698 5,652,951

6 Riaz Afridi Steel Fur 24-59114-0119306 4600 - 2,300 251,475,972 7,358,357 487,101 258,834,329 7,061,696 6,655,000 5,244,591 18,961,287

Closed / Disconnected Total - 11,650 471,176,833 18,871,469 1,849,438 490,048,302 17,986,651 21,249,327 14,296,663 53,532,641

B3 Grand Total 7,101,260 44,682 1,891,832,178 291,301,345 34,714,893 2,183,133,523 278,072,938 209,585,933 134,770,966 622,429,837
 B-III Summary I/R Khyber Division for 08-2023
Payment
Division

Deductions on
No. of C/Billing with FPA/QTA
Status Units Net-Billing Court Order GST Inst Bill Served From FPA/QTA From GST
Consumers FPA/QTA Inst From Bill Total
(E,F,I Tax) Inst Inst
1 2 3 4(2-3) 5 6 7(4+5+6) 8 9 10 11

Running 12 7,101,260 267,601,269 11,983,556 255,617,713 24,166,321 15,115,627 294,899,661 - - - -

K
h Closed /
6 - 18,871,469 884,818 17,986,651 21,249,327 14,296,663 53,532,641 - - - -
y Disconnected
b
e P.Disc 30 - 4,828,607 360,033 4,468,574 164,170,285 105,358,676 273,997,535 - - - -
r
Total 48 7,101,260 291,301,345 13,228,407 278,072,938 209,585,933 134,770,966 622,429,837 - - - -