This electric bill from Peshawar Electric Supply Company provides details of electricity usage and charges for the billing period of August 2019. The bill shows a consumer ID, tariff type, meter details including current and previous readings, units consumed in the period, and a breakdown of charges including the cost of electricity, taxes, and surcharges. The total amount payable within the due date is listed as 24,342 Pakistani rupees, increasing to 26,054 rupees if paid after the due date. Contact information for inquiries or complaints is also provided.
This electric bill from Peshawar Electric Supply Company provides details of electricity usage and charges for the billing period of August 2019. The bill shows a consumer ID, tariff type, meter details including current and previous readings, units consumed in the period, and a breakdown of charges including the cost of electricity, taxes, and surcharges. The total amount payable within the due date is listed as 24,342 Pakistani rupees, increasing to 26,054 rupees if paid after the due date. Contact information for inquiries or complaints is also provided.
This electric bill from Peshawar Electric Supply Company provides details of electricity usage and charges for the billing period of August 2019. The bill shows a consumer ID, tariff type, meter details including current and previous readings, units consumed in the period, and a breakdown of charges including the cost of electricity, taxes, and surcharges. The total amount payable within the due date is listed as 24,342 Pakistani rupees, increasing to 26,054 rupees if paid after the due date. Contact information for inquiries or complaints is also provided.
This electric bill from Peshawar Electric Supply Company provides details of electricity usage and charges for the billing period of August 2019. The bill shows a consumer ID, tariff type, meter details including current and previous readings, units consumed in the period, and a breakdown of charges including the cost of electricity, taxes, and surcharges. The total amount payable within the due date is listed as 24,342 Pakistani rupees, increasing to 26,054 rupees if paid after the due date. Contact information for inquiries or complaints is also provided.
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
26 DEC 08 1.5% Aug 19 10-AUG-19 26-AUG-19 30-AUG-19
CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION CITY RURAL DIVISIO
26010403773 A-2a(04) 1 09261120054522 SUB DIVISION CHAMKANI
REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME CH.PURA PSR 132KV-PESHAW
09 26112 0052808 R Web Generated Bill
MONTH UNITS BILL PAYMENT
AUG18 636 15555 0
NAME & ADDRESS SEP 895 40556 40556
WAQAR AHMAD KHAN Say No To Corruption OCT 456 14031 14031 H NISAR AHMAD KHAN GT RD NASIR PUR NOV 200 5274 5274 PSH DEC 458 11677 0
JAN19 383 21791 21791
FEB 455 11632 11632
MAR 365 9779 9779
PREVIOUS PRESENT APR 413 10468 10468
METER NO MF UNITS STATUS READING READING MAY 464 11501 11501 S-P 158582 16336 17260 1 924 JUN 905 24121 0
JUL 884 49147 49147
PESCO CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 924 ELECTRICITY DUTY 249.48 ARREAR/AGE
COST OF ELECTRICITY 16632 TV FEE 60
CURRENT BILL 24342 METER RENT GST 2937 BILL ADJUSTMENT SERVICE RENT INCOME TAX 2592 INSTALLEMENT FUEL PRIECE ADJUSTMENT EXTRA TAX 864 SUBSIDIES F.C SURCHARGE 397.32 FURTHER TAX 518
T.R SURCHARGE N.J SURCHARGE 92.40
R-STAX PAYABLE WITHIN DUE DATE 24342
TOTAL 17029.32 L.P.SURCHARGE 1712
PAYABLE AFTER DUE DATE 26054
GST ON FPA BILL CALCULATION ED ON FPA FURTHER TAX ON FPA ` S.TAX ON FPA GOP IT ON FPA ET ON FPA Tariff Units ----------------------------- ----------------------------- 18.0000 X 924 TOTAL TAXES ON FPA 0 00.0000 X 0
TOTAL 7312.88
DEFFERRED AMOUNT FOR COMPLAINT CONTACT OUTSTANDING AMOUNT SDO 2653347 / PROG. GST PAID F-Y 5734 PROG. IT PAID F-Y 5019
PESHAWAR ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL
BILL NO YOUR BETTER SERVICE - OUR PRIDE www.pesco.com.pk CONSUMER ID 26010403773 1207
BANK STAMP
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 24342
Aug 19 30-AUG-19 09 26112 0052808 R PAYABLE AFTER DUE DATE 26054
