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

26 SEP 95 1.5% SEP 23 12 SEP 23 21 SEP 23 06 OCT 23

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION NOWSHERA CANTT

1260679792 A-1a(01) 1 12623207282011 SUB DIVISION NOWSHERA CANTT-II

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

12 26232 0728201 U Web Generated Bill

Net Metering MONTH UNITS BILL PAYMENT

Conn.
Sep22 490 40592 37357

NAME & ADDRESS Oct22 325 11391 11262

S.MUSHFIQ DIN Say No To Corruption
S/O INAYAT DIN Nov22 152 7280 7280
I-TAX paid for 2022-23: 4245
286.B.A COLY
MCO Date : 12-Jul-2019 Dec22 102 5818 5818
NSR
Jan23 161 7398 7398

‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Feb23 112 2809 2809

Mar23 114 2973 2973

‫ یونٹس کے ایندھن‬618 ‫ کے صرف شدہ‬JUL 23 ‫کیا جاتا ہے آپ کے اس بل میں‬
Apr23 155 3841 3841
‫ روپے بھی شامل ہیں‬1163.69 ‫کی قیمت کے‬
May23 276 7756 7756

Jun23 401 15688 31376

PREVIOUS PRESENT
METER NO MF UNITS STATUS
READING READING
Jul23 618 12219 12219

S-P 8010880 18496 18896 1 400 Aug23 594 34517 34517

PESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 400 ELECTRICITY DUTY 200
ARREAR/AGE 0
COST OF ELECTRICITY 12812 TV FEE 35
CURRENT BILL 17503
METER RENT
GST 2665
Fix Charges
BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE ADJUSTMENT 904.13 EXTRA TAX

F.C SURCHARGE 1292 FURTHER TAX SUBSIDIES

1164
TOTAL FPA
0
QTR TARRIF ADJ/DMC 499.56 RETAILER STAX
PAYABLE WITHIN DUE DATE 18667
TOTAL 15507.69
L.P.SURCHARGE 1460

BILL CALCULATION 165 PAYABLE AFTER DUE DATE 20127

GST ON FPA
13.56
ED ON FPA
GOP Tariff x Units `
FURTHER TAX ON FPA
32.0300 X 400 S.TAX ON FPA
81
IT ON FPA
ET ON FPA
0 ‫اس بل میں وزیراعظم پاکستان کی جانب سے‬ -----------------------------
----------------------------
-
TOTAL TAXES ON FPA
‫روپے کا ریلیف دیا گیا ہے۔‬
259.56

Off Peak Peak Previous Present

TOTAL 3159.56
Export(kWh) : 0 0 Month Count = 3/3 / 3
Import(kWh) : 400 0 Remaining kWh (O) 0 0
DEFFERRED AMOUNT
Net(kWh) : 400 0 Remaining kWh (P) 0 0
OUTSTANDING INST. SDO : 9220128 / 03309970232
Fuel Price Adjustment for Jul-23 @ 1.4630/KWH Center FOR COMPLAINTS DIAL: 118
AMOUNT XEN : 9220120 / 03309970220
Name : /SMS: 8118
PROG. GST PAID F-Y PROG. IT PAID F-Y 4245 SE # : 9217576 / 03309970102

PESHAWAR ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

BILL NO
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1260679792 551936

BANK
www.pesco.com.pk STAMP

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 18667

SEP 23 06 OCT 23 12 26232 0728201 U PAYABLE AFTER DUE DATE 20127

SEP 23 - 12 26232 0728201 - 000018667 - 06 OCT 23 - 6

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