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

17 SEP 09 1.5% Dec 19 12-DEC-19 26-DEC-19 03-JAN-20

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION

26040508241 A-1a(01) 3 18264730162573 SUB DIVISION

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

11 26473 0162573 U Web Generated Bill

MONTH UNITS BILL PAYMENT

DEC18 SS 0 290 0

NAME & ADDRESS Say No To Corruption JAN19 SS 0 420 420

KOSAR KHAN
ABDUL SAMAD FEB SS 0 123 123
KOHSAR TOWN N/SHER ATD
MAR SS 0 123 0
N.SHER ATD
APR 6 257 257

MAY 5 126 126

JUN 31 267 267

JUL 26 230 0
PREVIOUS PRESENT AUG SS 0 369 0
METER NO MF UNITS STATUS
READING READING
SEP 7 503 0
S-P 174086 5976 5980 1 4
OCT 15 713 0

NOV 5 848 0

PESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 4 ELECTRICITY DUTY 0.35 ARREAR/AGE 856/1

COST OF ELECTRICITY 75 TV FEE 35

CURRENT BILL 125
METER RENT GST 13
BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE ADJUSTMENT EXTRA TAX
0
F.C SURCHARGE 1.72 FURTHER TAX

T.R SURCHARGE N.J SURCHARGE 0.40 TOTAL FPA 0.19

R-STAX PAYABLE WITHIN DUE DATE 982

TOTAL 76.72 L.P.SURCHARGE 8

PAYABLE AFTER DUE DATE 990

GST ON FPA
BILL CALCULATION ED ON FPA 0.19
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP IT ON FPA
Tariff Units ET ON FPA
00.0000 X 0
 -----------------------------   ----------------------------- 
TOTAL TAXES ON FPA 0.19
00.0000 X 0

TOTAL 48.94

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 26040508241 14388

BANK
STAMP

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 982

Dec 19 03-JAN-20 11 26473 0162573 U PAYABLE AFTER DUE DATE 990