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

01 JUL 19 1.5% NOV 22 12 NOV 22 21 NOV 22 06 DEC 22

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION RURAL

1260662039 A-1a(01) 2 00000000000000 SUB DIVISION DAUD Z AI

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME MAQSOOD ABAD

12 26162 0594738 R Web Generated Bill

MONTH UNITS BILL PAYMENT

Nov21 126 1834 1834

Dec21 250 4330 4330

NAME & ADDRESS

Say No To Jan22 SS
0 767 767
MOHAMMAD IBRAHIM
ZABITA KHAN Corruption Feb22 SS
0 1042 1042
ESSA KHEL TOPCHIAN Mar22 SS
0 123 0
PSH
Apr22 56 469 469

May22 161 1159 1159

Jun22 168 2485 2485

Jul22 158 3464 3464

METER NO
P REVIOUS P RESENT
MF UNITS STATUS
Aug22 219 5154 5154
READING READING
Sep22 152 3833 3833
S-P 1063794
5922 6009 1
87 Oct22 112 2895 0

PESCO
CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 87
ELECTRICITY DUTY 20
ARREAR/AGE 3082.37/1
COST OF ELECTRICITY 1173 TV FEE 35
CURRENT BILL 1678
METER RENT

GST 239
Fix Charges
BILL ADJUSTMENT

SERVICE RENT INCOME TAX

INSTALLEMENT
1/
25.32

FUEL PRICE ADJUSTMENT 12.45 EXTRA TAX

F.C SURCHARGE 37.41

FURTHER TAX SUBSIDIES

TOTAL FPA 15

QTR TARRIF ADJ/DMC 173.66 RETAILER STAX

PAYABLE WITHIN DUE DATE 4800

TOTAL 1396.52
L.P.SURCHARGE 138

GST ON FPA 2
PAYABLE AFTER DUE DATE 4938

BILL CALCULATION ED ON FPA 0.19

FURTHER TAX ON FPA

`

S.TAX ON FPA

IT ON FPA
ET ON FPA

GOP Tariff     x    Units

13.4800 X 87
 ----------------------------- 
 ----------------------------- 
TOTAL TAXES ON FPA 2.19

TOTAL 296.19

DEFFERRED AMOUNT

SDO : 2582458 / 03309970162

Fuel Price Adjustment for Sep-22 @ 0.0819/KWH OUTSTANDING AMOUNT 24.31 FOR COMPLAINTS DIAL: 118
XEN : 9212776 / 03309970160
/SMS: 8118
SE # : 2113100 / 03309970101
PROG. GST PAID F-Y PROG. IT PAID F-Y

PESHAWAR ELECTRIC SUPPLY COMPANY

-
ELECTRICITY CONSUMER BILL
YOUR BETTER SERVICE - OUR P RIDE CONSUMER ID 1260662039
 BANK BILL NO

STAMP 24811

NOV 22 - 12 26162 0594738 - 000004800 - 06 DEC 22 - 6

www.pesco.com.pk
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 4800

NOV 22 06 DEC 22 12 26162 0594738 R PAYABLE AFTER DUE DATE 4938