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

12 JUN 10 1.5% OCT 23 09 OCT 23 16 OCT 23 31 OCT 23

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION MARDAN-II

1262280801 A-1a(01) 1 09632803488069 SUB DIVISION KATLANG

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME KATLANG

09 26328 0348806 R Web Generated Bill

MONTH UNITS BILL PAYMENT

Oct22 239 6953 0

NAME & ADDRESS Say No To
ZAHOOR SHAH Nov22 99 11262 11262
SHER BAZ Corruption
GHAREEB ABAD DAIRY Dec22 50 2859 0
MDN MCO Date : 09-May-2023 Jan23 60 4091 4091
Feb23 DF 229 6575 0
‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Mar23 DF 238 14325 0

‫ یونٹس کے ایندھن‬478 ‫ کے صرف شدہ‬AUG 23 ‫کیا جاتا ہے آپ کے اس بل میں‬ Apr23 DF 311 27062 27062

‫ روپے بھی شامل ہیں‬1134.36 ‫کی قیمت کے‬ May23 RP 127 3514 0
Jun23 303 15299 0

METER NO
PREVIOUS PRESENT
MF UNITS STATUS
Jul23 384 30127 20000
READING READING
Aug23 478 35486 0
S-P 260509 1616 1877 1 261 Sep23 423 58371 60051

PESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 261 ELECTRICITY DUTY 113
ARREAR/AGE 0
COST OF ELECTRICITY 7084 TV FEE 35
CURRENT BILL 9211
METER RENT
GST 1400
Fix Charges
BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE
948.14 EXTRA TAX
ADJUSTMENT
SUBSIDIES
F.C SURCHARGE 112.23 FURTHER TAX
TOTAL FPA 1134

QTR TARRIF ADJ/DMC 467.43 RETAILER STAX PAYABLE WITHIN DUE DATE 10346

TOTAL 8611.80 L.P.SURCHARGE 766

PAYABLE AFTER DUE DATE 11112

GST ON FPA 172
BILL CALCULATION ED ON FPA 14.22
FURTHER TAX ON FPA `
S.TAX ON FPA
IT ON FPA
GOP Tariff x Units ET ON FPA
27.1400 X 261 ----------------------------- -----------------------------
TOTAL TAXES ON FPA 186.22

TOTAL 1734.22

DEFFERRED AMOUNT

OUTSTANDING INST. SDO : 0575373 / 03309970328

Fuel Price Adjustment for Aug-23 @ 1.7141/KWH FOR COMPLAINTS DIAL: 118
AMOUNT XEN : 9230165 / 03309970320
/SMS: 8118
SE # : 9230163 / 03309970103
PROG. GST PAID F-Y PROG. IT PAID F-Y

PESHAWAR ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1262280801
 BANK BILL NO
STAMP 1747318

OCT 23 - 09 26328 0348806 - 000010346 - 31 OCT 23 - 6

www.pesco.com.pk
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 10346

OCT 23 31 OCT 23 09 26328 0348806 R PAYABLE AFTER DUE DATE 11112