PESHAWARwww.pesco.com.

pk
ELECTRIC SUPPLY COMPANY ELECTRICITY CONSUMER BILL - (MDI)
PESCO GST # 21-00-2716-001-46
CONN.DATE MNFG. CD NO OF AC ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
12 JAN 23 27 3% JUN 24 01 JUN 24 10 JUN 24 26 JUN 24
CONSUMER ID / FEEDER NAME RING ROAD-2
UNIQUE KEY TARRIF SANC.LOAD OLD A/C NUMBER KWH
MONTH MDI UNITS BILL PAYMENT
2260071184 / A-2c(06)T 39 Jun23 NC 0 0 76323 0
26015641666 Jul-23 NC 0 0 76323 0
REFERENCE NO DIVISION KHYBER Aug23 6 5862 485425 250000
Sep23 9 2018 305969 305969
30 26215 0069674 U SUB DIVISION LANDI ARBAB Oct23 9 1420 125224 0
Nov23 20 881 209785 209785
Dec23 7 938 87064 87064
AMI METER Jan24 11 1698 138765 138765
NAME & ADDRESS Feb24 14 2221 179748 179748
MUNAWAR KHAN Prog.GST Paid = SAY NO TO WEB GENERATED Mar24 8 988 103474 103474
GULAB KHAN 152482
Prog.IT Paid = CORRUPTION BILL Apr24 8 1062 107182 107182
RING RD LANDI AKHOON AHMAD 150029
PSH CNCT LOAD = 39 May24 5 903 80660 0
NTN # 52009319 Fuel Price Adjustment for Apr-24 @ 3.3321/KWH
FT. FPA = 146.00 ET. FPA = 620.00
VAR. FPA = 3538.69 GST FPA = 656.00
ED. FPA = 106.16 IT FPA = 608.00
PRV.CUMM MDI PRS.CUMM MDI RESET NO MONTHLY ADV.BILL POWER FACT STAX. FPA = .00
Total FPA 5674 WATTAGE :
.000 .000 18 LINE LENGTH :
.000 .000 18 0 1
KWH KWH METER READING KVARH METER READING MDI METER READING METER
METER NO PREVIOUS PRESENT MF PREVIOUS PRESENT MF PRESENT MF STATUS
3799002738 668.93 763.18 20 22.96 27.87 20 .45 20
3799002738 230.97 249.52 20 7.88 8.77 20 .467 20
UNITS CONSUMED (O) 1885 (P) 371 (O) 98 (P) 18 (O) 20 (P) 20
PESCO CHARGES GOVT CHARGES ARREAR/AGE 85475/1
UNITS CONSUMED 2256 E.D. 2647.03 CURRENT BILL 167557.85
ENERGY CHARGES 82032.15 TV FEE BILL ADJUSTMENT
FIX CHARGES 9750 GST 19425 INSTALLEMENT
LPF PENALTY INCOME TAX 17551
SEASONAL CHARGES EXTRA TAX 18346 TOTAL FPA 5674
METER RENT FURTHER TAX 4317
SERVICE RENT ITS PAYABLE WITHIN DUE DATE 258707
VAR. FPA 3538.69 STAX - 2014 L.P.SURCHARGE 10527
QTR TARRIF ADJ 6202.19 N.J SURCHARGE PAYABLE AFTER DUE DATE 269234
TOTAL 101523.03 SALES TAX
DISCONNECTION NOTICE FC SURCHARE 7286.88
BILL CALCULATION
GOP TR SURCHARGE
Tariff X Units
35.3800 X 1885 TAXES ON FPA 2136.16
41.3500 X 371
19.5 X 500 TOTAL 71709.07
GST ADJ 656 For Complaint Contact
DEFERRED AMOUNT SDO # : 5600739 / 03309970215
OUTSTANDING INST. XEN # : 9217357 / 03309970210 SE # : 9217576 / 03309970102
AMOUNT
 PESHAWAR ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL (MDI)
CONSUMER ID 2260071184
BILL NO 6271156
MOB #
www.pesco.com.pk CNIC - -
JUN 24 - 30 26215 0069674 - 000258707-26 JUN 24 - 6
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 258707
JUN 24 26 JUN 24 30 26215 0069674 U PAYABLE AFTER DUE DATE 269234