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

02 NOV 16 1.5% Jan 20 09-JAN-20 21-JAN-20 30-JAN-20

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION D.I.KHAN

26060156103 A-1a(01) 1 00000000000000 SUB DIVISION D.I.KHAN RURAL

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME UNIVERSITY PSR 132KV-D.I.KH

08 26634 0864125 R Web Generated Bill

MONTH UNITS BILL PAYMENT

JAN19 170 1499 1499

NAME & ADDRESS FEB 227 2504 2504

Say No To Corruption
MUHAMMAD ZAAFRAN
MAR 181 1976 1976
AHMAD NAWAZ
BASTI DIRKHANAN WALI D.I.KHAN APR 96 971 971

MAY 87 685 685

JUN 310 4128 4128

JUL 170 1510 1510

AUG 399 6334 6334

PREVIOUS PRESENT SEP 230 2463 2463

METER NO MF UNITS STATUS
READING READING
OCT 304 4604 4604
S-P 27031 5629 6121 1 492
NOV 163 2216 2216

DEC 269 3459 3459

PESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 492 ELECTRICITY DUTY 108.77 ARREAR/AGE

COST OF ELECTRICITY 6439.20 TV FEE 35

CURRENT BILL 8943
METER RENT GST 1287
BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE ADJUSTMENT 475.94 EXTRA TAX
0
F.C SURCHARGE 211.56 FURTHER TAX
TOTAL FPA 565.08
T.R SURCHARGE N.J SURCHARGE 49.20

QTR TARRIF ADJ/DMC 811.8 R-STAX PAYABLE WITHIN DUE DATE 9508

TOTAL 7938.50 L.P.SURCHARGE 751

PAYABLE AFTER DUE DATE 10259

GST ON FPA 82
BILL CALCULATION ED ON FPA 7.14
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP IT ON FPA
ET ON FPA
Tariff Units
 -----------------------------   ----------------------------- 
10.2000 X 300 TOTAL TAXES ON FPA 89.14
17.6000 X 192

TOTAL 1569.11

DEFFERRED AMOUNT
FOR COMPLAINT CONTACT
Fuel Price Adj for oct-19 @ 1.5656 /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 26060156103 10155

BANK
STAMP

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 9508

Jan 20 30-JAN-20 08 26634 0864125 R PAYABLE AFTER DUE DATE 10259