sev2016 ESCO ONLINE BILL PESHAWAR ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL (MDI) sew. pesco.com ol, PESCO GST # 24.002716401-46 CoMNDATE_[_wNFO. CO —[ —“NOOFAE EDq [SLL WONT [READING DATE [ISSUE DATE_[ DUE OTE 25-00-09 21 oo 51 Novis | o1Novts | teNovie | 25NOvi8 FEEDER NAME (CHOWKARA KARA conTH [WoL WHUNTS| BLL | PAYWENT ox7seor | _O-r6nTT 7 2266590475801 — _ sa REFERENCE NO DIMSION KARAK vec: af tere] sasr9 | s3019 #2 29659 0975601 R | SUB OIISION TARE NASRAT sais 7] see] aoe | sore eae ee eeteouL saynoto | 4 467) 4596 4596 Guaroor aR ee ee /ASDUL KARI CORRUPTION | op ara] ato | 703 SAAS CKNELCHOWSARA Neyo: o9o00000000 wes cencrareo en | MAY 10) 208] 3060 | 3060 SSTNO: coooe00090000 wun 3] sas] sere o Pavcowmwoi[PRs.cuMmmol] RESETNO | MONTY POWER FACT se 8 are] ser | se Savina AUG 12 375] 2802 2002 178.000 190.000| Ter Eor ost cP 15 19x] sss | oss 128 198 ocr za|__ 2020] _ss018 | 0 Ec TWH WETER READING TEVARH METER READING ‘NDINETER READING WETER METERNO_[ PREVIOUS | pResent [| —wF | PREVIOUS | PRESENT = PRESENT [WF STATUS 22s0 278 ‘reo 4 281 2526 4 ‘000 1 LNT CONSETT PEAS) (PER) (OFF PEAK) 681 (PEAK) 2 (or) 1 (PEAK) 8 PESCO CHARGES GOVT CHARGES [ARREARAGE, 1651071 TAS CONSUMED 2040 ©. 5020 CURRENT BILL 75205 ENERGY CHARGES 78823.50 PIveE IL ADIUSTMENT 48248 FIKRARGES ° esr 81 INSTALLENENT ° LPF PENALTY TNCOMETAK SUBSE 61 ‘SEASONAL CHARGES ExTRA TAR a TOTAL FPA @ METER RENT FURTHER TAK o ‘ABLE WaTHIN DUE DATE ai35e SERWGE RENT 7 LRSURGHARGE 700 WerFPA AK PAYABLE AFTER DUE DATE 7348 TN SURCHARGE 204 Tora 188235 SALESTAR a BILL CALCULATION Fe SURGHARE ara Sines [wae 2 For Complaint Contact DISCONNECTION NOTICE Tora waa oN Wo: 2011142000060 DEFERRED ANOUNT ‘s00 cur ene > PESHAWAR ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL (MDI) sco com pe [| ——_S°NSUMERTE CHTB607 vee BILLNO 0 Wo 16-2 665300530 OMDANISE. IS HOW 166 r T 1 T 1 hip.210 5.23 108:808pescobiLindusbial enV ¢220853047580 wesev2016 BILL MONTH DUE DATE PESCO ONLINE BILL REFERENCE NO PAYABLE WITHIN DUE DATE 41388 Novt6 25NOv 16 4220869 0475801 R PAYABLE AFTER DUE DATE sama ip1210.5.23 108:808pescobilLindusbal enV ¢220853047580