PESCO GST No.

PESHAWAR ELECTRIC SUPPLY COMPANY 21-00-2716-001-46

YOUR BETTER SERVICE - OUR PRIDE ELECTRICITY CONSUMER BILL www.pesco.com.pk

CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE

22 DEC 97 NA Nov 19 01-NOV-19 11-NOV-19 29-NOV-19

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION D.I.KHAN RURAL.

26060395852 A-3 (A) (66) 1 19266370972800 SUB DIVISION MANDRA

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 11KV SAGU

19 26663 0972800 R Web Generated Bill

MONTH UNITS BILL PAYMENT

Govt Connection
NOV18 DF 100 18557 0

DEC DF 100 20551 0

NAME & ADDRESS Say No To Corruption
HEAD MASTER GOVT PRIMERY JAN19 DF 100 22452 0
SCOOL
VILL PUSHA FEB DF 100 40831 0

MAR DF 100 43339 0

APR DF 100 45730 0

MAY DF 100 48021 0

JUN DF 100 50381 50381

PREVIOUS PRESENT JUL DF 200 4423 4423
METER NO MF UNITS STATUS
READING READING
AUG DF 105 -7325 0
S-P 01195969 26 53 1 27
SEP RP 0 -7120 0

OCT 25 -6319 0

PESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 27 ELECTRICITY DUTY 0 ARREAR/AGE -6319

COST OF ELECTRICITY 474.12 TV FEE 0

CURRENT BILL 654
METER RENT GST 95
BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRIECE ADJUSTMENT 174.46 EXTRA TAX
SUBSIDIES
F.C SURCHARGE 11.61 FURTHER TAX
TOTAL FPA 204.46
T.R SURCHARGE N.J SURCHARGE 2.70
-5460CR
PAYABLE WITHIN DUE DATE
QTR TARRIF ADJ/DMC 71.01 R-STAX NOT TO BE PAID
TOTAL 731.20 L.P.SURCHARGE 0

-5460CR
PAYABLE AFTER DUE DATE
NOT TO BE PAID
GST ON FPA 30
BILL CALCULATION ED ON FPA
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP IT ON FPA
Tariff Units ET ON FPA
17.5600 X 27
 -----------------------------   ----------------------------- 
TOTAL TAXES ON FPA 30
00.0000 X 0

TOTAL 127.7

DEFFERRED AMOUNT
FOR COMPLAINT CONTACT
Fuel Price Adj for Aug-19 @ 1.6615 /KWH OUTSTANDING AMOUNT

PROG. GST PAID F-Y PROG. IT PAID F-Y

PESHAWAR ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

BILL NO
YOUR BETTER SERVICE - OUR PRIDE www.pesco.com.pk CONSUMER ID 26060395852 4577

BANK
STAMP

-5460CR
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE
NOT TO BE PAID
-5460CR
Nov 19 29-NOV-19 19 26663 0972800 R PAYABLE AFTER DUE DATE
NOT TO BE PAID