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

22 JUN 93 NA% MAR 24 15 MAR 24 22 MAR 24 08 APR 24

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION KARAK

1262912033 A-1a(01) 1 14665310382008 SUB DIVISION TAKHTI NASRATI

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME HIGH WAY

14 26653 1038200 R Web Generated Bill

MONTH UNITS BILL PAYMENT

Net Metering
Conn. Mar23 SS 0 20 0

Apr23 138 43 0

May23 129 63 63

Jun23 75 14 0
NAME & ADDRESS
Jul23 125 36 0
KHUSHAL KHAN Say No To Corruption
S/O SHER MOHAMMAD Aug23 133 59 0
SHEIKH BANDA
LTR Sep23 117 1429 1543

Oct23 148 1976 1976

Nov23 S0 146 146

Dec23 87 1738 0
PREVIOUS PRESENT
METER NO MF UNITS STATUS
READING READING
Jan24 SS 0 1927 0

S-P 0002233051 39400 39400 1 0 Feb24 15 4152 1500

PESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED ELECTRICITY DUTY 0
ARREAR/AGE 2797/2
COST OF ELECTRICITY 75 TV FEE 0
CURRENT BILL 89.46
METER RENT
GST 14
Fix Charges
BILL ADJUSTMENT -1514.46
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE ADJUSTMENT EXTRA TAX
SUBSIDIES
F.C SURCHARGE FURTHER TAX

RETAILER STAX PAYABLE WITHIN DUE DATE 1372

TOTAL 75.00
L.P.SURCHARGE 7

PAYABLE AFTER DUE DATE 1379

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

Off Peak Peak Previous Present

TOTAL 14
Export(kWh) : 0 0 Month Count = 3/3 / 3
Import(kWh) : 0 0 Remaining kWh (O) 0 0
DEFFERRED AMOUNT
Net(kWh) : 0 0 Remaining kWh (P) 0 0

OUTSTANDING INST.
AMOUNT SDO : 0210856 / 03309970653
Center FOR COMPLAINTS DIAL: 118
XEN : 210597 / 3309970650
Name : /SMS: 8118
PROG. GST PAID F-Y PROG. IT PAID F-Y SE # : 9270093 / 03309970106

PESHAWAR ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

BILL NO
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1262912033 590207

BANK
www.pesco.com.pk STAMP

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 1372

MAR 24 08 APR 24 14 26653 1038200 R PAYABLE AFTER DUE DATE 1379

MAR 24 - 14 26653 1038200 - 000001372 - 08 APR 24 - 6