1/3/2020 PESCO ONLINE BILLL

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

16 JUL 99 1.5% Dec 19 11-DEC-19 24-DEC-19 02-JAN-20

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION

26050309456 A-1a(01) 1 14265640554400 SUB DIVISION

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 11KV PURAN

10 26566 0554400 R Web Generated Bill

MONTH UNITS BILL PAYMENT

DEC18 100 737 0

NAME & ADDRESS JAN19 100 1441 1441

GHANI REHMAN
Say No To Corruption
FEB 100 698 698
PISHAI
KOTKAY MAR SS 0 258 258
ALOCH
APR 100 723 723

MAY 100 641 641

JUN 50 376 376

JUL 100 651 651

PREVIOUS PRESENT AUG 100 641 641

METER NO MF UNITS STATUS
READING READING
SEP 100 641 0
S-P 4397 19718 19818 1 100
OCT 100 1525 1525

NOV 100 809 809

PESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 100 ELECTRICITY DUTY 8.69 ARREAR/AGE

COST OF ELECTRICITY 579 TV FEE 0

CURRENT BILL 641
METER RENT GST 0
BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE ADJUSTMENT 182.66 EXTRA TAX
0
F.C SURCHARGE 43 FURTHER TAX
TOTAL FPA 185.4
T.R SURCHARGE N.J SURCHARGE 10

R-STAX PAYABLE WITHIN DUE DATE 826

TOTAL 804.66 L.P.SURCHARGE 63

PAYABLE AFTER DUE DATE 889

GST ON FPA
BILL CALCULATION ED ON FPA 2.74
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP IT ON FPA
ET ON FPA
Tariff Units
 -----------------------------   ----------------------------- 
05.7900 X 100 TOTAL TAXES ON FPA 2.74
00.0000 X 0

TOTAL 21.43

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 26050309456 42089

BANK
STAMP

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 826

Dec 19 02-JAN-20 10 26566 0554400 R PAYABLE AFTER DUE DATE 889

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