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

1.5% Dec 19 13-DEC-19 26-DEC-19 06-JAN-20

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

26060233330 A-1a(01) 1 12663205273008 SUB DIVISION D.I.KHAN CITY-II

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME

12 26632 0527300 U Web Generated Bill

MONTH UNITS BILL PAYMENT

DEC18 107 96456 10000

NAME & ADDRESS Say No To Corruption JAN19 208 88717 10000

HAQ NAWAZ
S/O SHAH NAWAZ FEB 187 80652 10000
BASTI KANCHKIYANWALI
MAR 155 72590 10000
D.I.K
APR 112 63795 10000

MAY 118 54845 10000

View Detection Bill JUN 395 50899 10000

JUL DF 178 42997 0

PREVIOUS PRESENT AUG DF 178 44718 10000
METER NO MF UNITS STATUS
READING READING
SEP RP 56 35311 0
S-P 1206814 465 688 1 223
OCT 214 37929 10000

NOV 194 49340 0

PESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 223 ELECTRICITY DUTY 27.85 ARREAR/AGE 56731/34

COST OF ELECTRICITY 1856.60 TV FEE 35

CURRENT BILL 2383
METER RENT 7.50 GST 338
BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE ADJUSTMENT 102.29 EXTRA TAX
0
F.C SURCHARGE 95.89 FURTHER TAX

T.R SURCHARGE N.J SURCHARGE 22.30 TOTAL FPA 121.82

R-STAX PAYABLE WITHIN DUE DATE 59235

TOTAL 2062.28 L.P.SURCHARGE 197

PAYABLE AFTER DUE DATE 59432

GST ON FPA 18
BILL CALCULATION ED ON FPA 1.53
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 19.53
10.2000 X 23

TOTAL 442.68

DEFFERRED AMOUNT
FOR COMPLAINT CONTACT
Fuel Price Adj for SEP-19 @ 1.8266 /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 26060233330 8619

BANK
STAMP

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 59235

Dec 19 06-JAN-20 12 26632 0527300 U PAYABLE AFTER DUE DATE 59432