This document is an electricity bill from PESCO for the consumer Alam Zeb for the month of January 2020. It shows the customer details including connection date, consumer ID, tariff, previous and present meter readings, units consumed which is 200, and charges including cost of electricity, meter rent, taxes, and total amount payable which is PKR 1517 within the due date and PKR 1667 after the due date. It provides the essential billing information for the customer in a clear format.
This document is an electricity bill from PESCO for the consumer Alam Zeb for the month of January 2020. It shows the customer details including connection date, consumer ID, tariff, previous and present meter readings, units consumed which is 200, and charges including cost of electricity, meter rent, taxes, and total amount payable which is PKR 1517 within the due date and PKR 1667 after the due date. It provides the essential billing information for the customer in a clear format.
This document is an electricity bill from PESCO for the consumer Alam Zeb for the month of January 2020. It shows the customer details including connection date, consumer ID, tariff, previous and present meter readings, units consumed which is 200, and charges including cost of electricity, meter rent, taxes, and total amount payable which is PKR 1517 within the due date and PKR 1667 after the due date. It provides the essential billing information for the customer in a clear format.
This document is an electricity bill from PESCO for the consumer Alam Zeb for the month of January 2020. It shows the customer details including connection date, consumer ID, tariff, previous and present meter readings, units consumed which is 200, and charges including cost of electricity, meter rent, taxes, and total amount payable which is PKR 1517 within the due date and PKR 1667 after the due date. It provides the essential billing information for the customer in a clear format.
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% Jan 20 21-JAN-20 31-JAN-20 14-FEB-20
CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION BUNER DIVISION
26050554572 A-1a(01) 1 18654207013007 SUB DIVISION DAGGAR-II
REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME
18 26542 0701300 R Web Generated Bill
MONTH UNITS BILL PAYMENT
JAN19 300 2841 2841
NAME & ADDRESS Say No To Corruption FEB 250 2412 2412
ALAM ZEB S/O AHMAD KHAN MAR 290 3282 3282 MATWANAY APR 210 2066 2066 BUNIR MAY 200 1517 1517
JUN 320 3750 3750
JUL 350 4407 4407
AUG 300 2841 2841
PREVIOUS PRESENT SEP 300 2841 2841 METER NO MF UNITS STATUS READING READING OCT SS 0 665 665 S-P 064425897 11566 11766 1 200 NOV 200 2023 2023
DEC 150 1635 1635
PESCO CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 200 ELECTRICITY DUTY 20.85 ARREAR/AGE
COST OF ELECTRICITY 1390 TV FEE 0
CURRENT BILL 1517 METER RENT GST 0 BILL ADJUSTMENT SERVICE RENT INCOME TAX INSTALLEMENT FUEL PRICE ADJUSTMENT EXTRA TAX 0 F.C SURCHARGE 86 FURTHER TAX
T.R SURCHARGE N.J SURCHARGE 20
R-STAX PAYABLE WITHIN DUE DATE 1517
TOTAL 1476.00 L.P.SURCHARGE 150
PAYABLE AFTER DUE DATE 1667
GST ON FPA BILL CALCULATION ED ON FPA FURTHER TAX ON FPA ` S.TAX ON FPA GOP IT ON FPA Tariff Units ET ON FPA 05.7900 X 100 ----------------------------- ----------------------------- TOTAL TAXES ON FPA 0 08.1100 X 100
TOTAL 40.85
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 26050554572 25705
BANK STAMP BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 1517
Jan 20 14-FEB-20 18 26542 0701300 R PAYABLE AFTER DUE DATE 1667
