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

30 JAN 18 1.5% Dec 20 04-DEC-20 15-DEC-20 24-DEC-20

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION MANSEHRA DIV:

1261825670 A-1a(01) 2 00000000000000 SUB DIVISION KHAKI

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME Perhana (Oghi) PSR 132KV-MANSEH

04 26714 0133721 R Web Generated Bill

MONTH UNITS BILL PAYMENT

DEC19 SS 0 572 572

NAME & ADDRESS Say No To Corruption JAN20 SS 0 177 0

MURSALAIN
ARKHAN FEB SS 0 272 272
ALAI COLONY
MAR SS 0 88 0
BAT PARYAN MSR
APR LK 7 183 0

MAY 14 288 0

JUN 9 391 391

JUL 193 1700 1700

PREVIOUS PRESENT AUG 24 180 0
METER NO MF UNITS STATUS
READING READING
SEP 50 569 0
S-P 03512921 520 520 1 0
OCT SS 0 881 0

NOV SS 0 990 990

PESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 0 ELECTRICITY DUTY 0 ARREAR/AGE

COST OF ELECTRICITY 75 TV FEE 0

CURRENT BILL 88
METER RENT GST 13
BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE ADJUSTMENT 55.69 EXTRA TAX
SUBSIDIES
F.C SURCHARGE FURTHER TAX

T.R SURCHARGE N.J SURCHARGE TOTAL FPA 65.53

R-STAX PAYABLE WITHIN DUE DATE 154

TOTAL 130.69 L.P.SURCHARGE 7

PAYABLE AFTER DUE DATE 161

GST ON FPA 9
BILL CALCULATION ED ON FPA 0.84
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 9.84
00.0000 X 0

TOTAL 22.84

DEFFERRED AMOUNT
FOR COMPLAINT CONTACT
Fuel Price Adj for Sep-20 @ 1.1138 /KWH OUTSTANDING AMOUNT
SDO 920030 / 3158-610471
XEN 920029 / 3158-300612
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 1261825670 103177

BANK
STAMP
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 154

Dec 20 24-DEC-20 04 26714 0133721 R PAYABLE AFTER DUE DATE 161