Вы находитесь на странице: 1из 2

4/23/2016

PESCOOnlineConsumerBill

PESHAWARELECTRICSUPPLYCOMPANYELECTRICITYCONSUMERBILL
(FORCONNECTIONSUPTO40KWLOAD)
SUBDIVISON

ED@

RISALPUR

BILLMONTH

REFERENCENo.

TARIFF

LOAD

Mar2016

READINGDATE

ISSUEDATE

DUEDATE

10Mar2016

21Mar2016

4Apr2016

WEBPRINTEDBILL

OLDA/CNo.

(ValidForPayment)
10262250070312R

DOMESTIC

10622500703122
Var.FPA=
EDFPA=

15APR09

0
0

GSTFPA=
ITFPA=

0
0

ETFPA=0

NAME&ADDRESS

CONN.DATE

SUHAILKHAN
SYEDMUHAMMAD

GSTNo.

MONTH

UNITS

BILL

PAYMENT

MOH:GHARIBABADKPAYANNSR

NTNNo.

MAR15

110

38949

APR

122

39773

MAY

160

40683

STATUS

SAYNOTO
CORRUPTION

METERNo.

PREVIOUS

PRESENT

MF

UNITS

JUN

151

42183

02961

9254

9354

100

JUL

141

43489

AUG

140

44771

SEP

185

46508

OCT

144

47868

NOV

140

49152

DEC

99

50019

JAN16

50

50236

FEB

198

52017

TOTALUNITS
CONSUMED

TOTALCOSTOF
ELECTRICITY

METERRENT

SRVC.
RENT

INCOMETAX
WITHHELD

100

579

ELECTRICITYDUTY

INSTALLMENT

3.28
PTVFEE

35
FEEDER

BILLADJ.

FPA=0

G.S.T.

UNPAIDDEBT

106
KHESHKETOWNPSR132KV
NOESHE

DIVISION NOWSHEHRADIVNO.2

ForElectricSupplyFailureContact

DEFERREDAMOUNT

BILLCALCULATION
NEPRASubSidyGOPUnits

100X12.5000

CURRENTBILL

776

ARREARS/AGE

52165/47

TARIFFSUBSIDY+GST

PAYABLEWITHINDUEDATE

52941
63

L.P.SURCHARGE

000000

GSTONLPS

00.0000

PAYABLEAFTERDUEDATE

00.0000

*TotalCostofElectricityincludesEnergy/Minimum/
FixedCharges,FuelAdjustmentSurcharge,Surcharge
&AdditionalSurcharge.

SDOContact:0631005/00000000000

N.J.Sur=10

XENContact:0000000/00000000000

F.TaxOnFPA=0
S.TaxonFPA=0
F.CSurcharge=43
T.RSurcharge=0

Prog.I.TaxPaid=
Prog.GSTPaid=

53004

0
0

PESHAWARELECTRICSUPPLYCOMPANYELECTRICITYCONSUMERBILL
http://210.56.23.106:888/pescobill/netbill/gbill.asp?qstr1=10262250070312

1/2

4/23/2016

PESCOOnlineConsumerBill
(FORCONNECTIONSUPTO40KWLOAD)

WEBPRINTEDBILL
(ValidForPayment)

BILLMONTH

Mar2016

DUEDATE

4Apr2016

REFERENCENo:

10262250070312R

http://210.56.23.106:888/pescobill/netbill/gbill.asp?qstr1=10262250070312

PAYABLEWITHINDUEDATE

52941

PAYABLEAFTERDUEDATE

53004

2/2