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

31 MAY 07 NA% MAR 24 07 MAR 24 13 MAR 24 27 MAR 24

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

1262236069 A-1a(01) 2 07263410362009 SUB DIVISION LAHORE SWABI

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME JALSAI PSR 132KV-JAHANG

07 26831 0362009 R Web Generated Bill

MONTH UNITS BILL PAYMENT

Mar23 149 13588 13743

Apr23 81 1569 0

NAME & ADDRESS May23 SS 0 2414 0

ROZI AMIN
Say No To
ABDUL GHANI Corruption Jun23 120 4122 0
V LAHOR MOH AMIR ABAD Jul23 200 6826 0
SWABI
Aug23 180 9907 0
Sep23 170 12985 0
Oct23 150 15807 7000
Nov23 150 2270 2270

PREVIOUS PRESENT Dec23 11 740 740

METER NO MF UNITS STATUS
READING READING
Jan24 SS 0 865 865
S-P 1120235 26761 26761 1 0 Feb24 SS 0 184 0

PESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED ELECTRICITY DUTY 0
ARREAR/AGE 191/1
COST OF ELECTRICITY 75 TV FEE 35
CURRENT BILL 124
METER RENT
GST 14
Fix Charges BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE
EXTRA TAX
ADJUSTMENT SUBSIDIES
F.C SURCHARGE FURTHER TAX

PAYABLE WITHIN DUE DATE 315

RETAILER STAX
TOTAL 75.00 L.P.SURCHARGE 7

PAYABLE AFTER DUE DATE 322

BILL CALCULATION GST ON FPA

ED ON FPA
FURTHER TAX ON FPA
S.TAX ON FPA `
IT ON FPA
GOP Tariff x Units ET ON FPA
-----------------------------
TOTAL TAXES ON FPA

TOTAL 49

DEFFERRED AMOUNT
OUTSTANDING INST. SDO : 8300056 / 03309970831
FOR COMPLAINTS DIAL: 118
AMOUNT XEN : 8221318 / 03309970830
/SMS: 8118
SE # : 0000000 / 03309970108
PROG. GST PAID F-Y PROG. IT PAID F-Y

PESHAWAR ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

BILL NO
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1262236069 659321

BANK
STAMP
www.pesco.com.pk
MAR 24 - 07 26831 0362009 - 000000315 - 27 MAR 24 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 315

MAR 24 27 MAR 24 07 26831 0362009 R PAYABLE AFTER DUE DATE 322