PESCO ONLINE BILLL http://210.56.23.

106:888/pescobill/general/16266622055700

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

1.5% Dec 19 18-DEC-19 30-DEC-19 10-JAN-20

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

26060322617 A-1a(01) 1 16266352055700 SUB DIVISION PAHAR PUR

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

16 26662 2055700 R Web Generated Bill

MONTH UNITS BILL PAYMENT

DEC18 50 112747 0
NAME & ADDRESS
HAJI ALIZAI Say No To Corruption JAN19 SS 0 112902 0

S/O ZUBAIR FEB 40 113277 0

V.KIRI PAWANDA
PAHARPUR MAR 80 113936 0

APR 100 114808 0

MAY 100 115654 0

JUN 99 116558 0

JUL 91 117349 0

PREVIOUS PRESENT AUG SS 0 117530 0

METER NO MF UNITS STATUS
READING READING
SEP SS 0 117660 130
S-P 089183 27100 27200 1 100
OCT 55 118176 0

NOV 55 118657 481

PESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 100 ELECTRICITY DUTY 8.69
ARREAR/AGE 125458/57
COST OF ELECTRICITY 579 TV FEE 35
CURRENT BILL 783
METER RENT GST 107

SERVICE RENT INCOME TAX BILL ADJUSTMENT

FUEL PRICE ADJUSTMENT EXTRA TAX INSTALLEMENT

F.C SURCHARGE 43 FURTHER TAX

0
T.R SURCHARGE N.J SURCHARGE 10

R-STAX

TOTAL 622.00 PAYABLE WITHIN DUE DATE 126241

L.P.SURCHARGE 63
GST ON FPA
BILL CALCULATION ED ON FPA PAYABLE AFTER DUE DATE 126304
FURTHER TAX ON FPA `
S.TAX ON FPA
IT ON FPA
GOP ET ON FPA
Tariff Units    
05.7900 X 100 -----------------------------  ----------------------------- 
TOTAL TAXES ON FPA 0
00.0000 X 0

TOTAL 160.69

DEFFERRED AMOUNT
FOR COMPLAINT CONTACT

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 26060322617
16671

BANK
STAMP

1 of 2 2/2/2020 8:45 PM
PESCO ONLINE BILLL http://210.56.23.106:888/pescobill/general/16266622055700

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 126241

Dec 19 10-JAN-20 16 26662 2055700 R PAYABLE AFTER DUE DATE 126304

2 of 2 2/2/2020 8:45 PM