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 20-DEC-19 31-DEC-19 14-JAN-20

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION RURAL

1260994151 A-1a(01) 1 08261630077110 SUB DIVISION GUL BELA

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

18 26163 0077110 R Web Generated Bill

MONTH UNITS BILL PAYMENT

DEC18 DF 86 734 734

NAME & ADDRESS Say No To Corruption JAN19 DF 89 710 710

WAZIR ZADA S.O GUL ZADA
FEB DF 95 813 813
VILL TAKHAT ABAD
MAR DF 102 1002 1002
PSH Initial Reading : 635
APR RP 46 479 479

MAY 95 754 754

JUN 166 1496 1496

JUL 140 21559 0

PREVIOUS PRESENT AUG 152 22981 0
METER NO MF UNITS STATUS
READING READING
SEP 81 23738 23789
S-P 1127765 654 740 1 86
OCT 2 378 378

NOV 17 472 472

PESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 86 ELECTRICITY DUTY 7.47 ARREAR/AGE

COST OF ELECTRICITY 497.94 TV FEE 35

CURRENT BILL 686
METER RENT 7.50 GST 93
BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE ADJUSTMENT 147.95 EXTRA TAX
0
F.C SURCHARGE 36.98 FURTHER TAX

T.R SURCHARGE N.J SURCHARGE 8.60 TOTAL FPA 176.17

R-STAX PAYABLE WITHIN DUE DATE 863

TOTAL 690.37 L.P.SURCHARGE 54

PAYABLE AFTER DUE DATE 917

GST ON FPA 26
BILL CALCULATION ED ON FPA 2.22
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP IT ON FPA
Tariff Units ET ON FPA
05.7900 X 86  -----------------------------   ----------------------------- 
TOTAL TAXES ON FPA 28.22
00.0000 X 0

TOTAL 172.29

DEFFERRED AMOUNT
FOR COMPLAINT CONTACT
Fuel Price Adj for SEP-19 @ 1.8266 /KWH OUTSTANDING AMOUNT
SDO 2040116 /
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 1260994151 86370

BANK
STAMP
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 863

Dec 19 14-JAN-20 18 26163 0077110 R PAYABLE AFTER DUE DATE 917