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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

18 JAN 01 1.5% Oct 20 09-OCT-20 21-OCT-20 28-OCT-20

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

1262781458 A-1a(01) 1 10266340895709 SUB DIVISION D.I.KHAN RURAL

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME QAYYUM NAGAR PSR 132KV-D.I.KH

08 26634 0895709 R Web Generated Bill

MONTH UNITS BILL PAYMENT

OCT19 129 134157 0

NAME & ADDRESS Say No To Corruption NOV 4 142432 0


ABDUL HAI KHAN
MUHAMMAD HASHIM DEC 13 142941 2000
VILL: IQBAL TOWN ROAD
JAN20 22 141381 1500
D I KHAN
FEB 31 76085 0

MAR 20 76229 25000

APR LK 50 52011 0

MAY 99 50766 10000


PREVIOUS PRESENT JUN RP 164 42335 0
METER NO MF UNITS STATUS
READING READING
JUL 395 49249 0
S-P 1275505 1473 1771 1 298
AUG 508 64256 0

SEP 405 72067 0

PESCO CHARGES GOVT CHARGES TOTAL CHARGES


UNITS CONSUMED 298 ELECTRICITY DUTY 39.32 ARREAR/AGE 72778/21

COST OF ELECTRICITY 2621.60 TV FEE 35


CURRENT BILL 3328
METER RENT GST 474
BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE ADJUSTMENT 330.85 EXTRA TAX

F.C SURCHARGE 128.14 FURTHER TAX

T.R SURCHARGE N.J SURCHARGE 29.80 TOTAL FPA 392.81

R-STAX PAYABLE WITHIN DUE DATE 76499

TOTAL 3080.59 L.P.SURCHARGE 278

PAYABLE AFTER DUE DATE 76777


GST ON FPA 57
BILL CALCULATION ED ON FPA 4.96
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP IT ON FPA
Tariff Units ET ON FPA
08.1100 X 200
 -----------------------------   ----------------------------- 
TOTAL TAXES ON FPA 61.96
10.2000 X 98

TOTAL 640.08

DEFFERRED AMOUNT 126


FOR COMPLAINT CONTACT
Fuel Price Adj for JUL-20 @ 0.8376 /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 1262781458 406458

BANK
STAMP

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 76499

Oct 20 28-OCT-20 08 26634 0895709 R PAYABLE AFTER DUE DATE 76777

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