PESHAWAR ELECTRIC SUPPLY COMPANY PESCO GST No.

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

28 SEP 18 1.5% Jul 20 16-JUL-20 28-JUL-20 10-AUG-20

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION KHYBER

1260777157 A-1a(01) 2 17262150086226 SUB DIVISION LANDI ARBAB

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 11KV-PISHTAKHARA PSR 132KV-PSR IN

14 26215 0086226 R Web Generated Bill

MONTH UNITS BILL PAYMENT

JUL19 58 436 436

NAME & ADDRESS Say No To Corruption AUG 98 733 733

KIFAYAT KHAN
SEP 98 733 733
SAID KHAN
ESSA ZAI SARBAND OCT 1258 31014 20000
PSH Initial Reading : 814
NOV 79 -5823 0

DEC 47 -5259 0

JAN20 44 -2591 0

FEB 44 -2262 0

PREVIOUS PRESENT MAR 45 -1926 0

METER NO MF UNITS STATUS
READING READING
APR LK 84.50 -1201 0
S-P 1375106 2868 3150 1 282
MAY 169 -663 0

JUN 368 5335 5335

PESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 282 ELECTRICITY DUTY 36.88
ARREAR/AGE
COST OF ELECTRICITY 2458.40 TV FEE 35
CURRENT BILL 3125
METER RENT GST 445
BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE ADJUSTMENT EXTRA TAX

F.C SURCHARGE 121.26 FURTHER TAX

T.R SURCHARGE N.J SURCHARGE 28.20

R-STAX PAYABLE WITHIN DUE DATE 3125

TOTAL 2579.66 L.P.SURCHARGE 261

PAYABLE AFTER DUE DATE 3386

GST ON FPA
BILL CALCULATION ED ON FPA
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP IT ON FPA
ET ON FPA
Tariff Units
08.1100 X 200
----------------------------- -----------------------------
TOTAL TAXES ON FPA 0
10.2000 X 82

TOTAL 545.08

DEFFERRED AMOUNT
FOR COMPLAINT CONTACT
OUTSTANDING AMOUNT
SDO 9212465 /
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 1260777157
158763

BANK
STAMP

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 3125

Jul 20 10-AUG-20 14 26215 0086226 R PAYABLE AFTER DUE DATE 3386