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

13 NOV 01 1.5% JUN 24 01 JUN 24 10 JUN 24 24 JUN 24

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION PESHAWAR CANTT.

1260976170 A-1b(03)T 8 30261330094472 SUB DIVISION U.TOWN NO-I

REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME LALAZAR

20 26133 0094472 U Web Generated Bill

NET METERING CONNECTION MONTH UNITS BILL PAYMENT

Jun23 894 41259 41259

Jul23 1719 73835 73835

NAME & ADDRESS Say No To Aug23 2081 111548 111548

MAIN ABDUR RAUF Corruption Sep23 2148 115887 115887
MIAN NIAZ GUL
6/B POLICE COLY Oct23 1562 86670 86670
I-TAX paid for 2022-23: 33274
PSH
MCO Date : 01-Jan-2024 Nov23 816 46404 46404

Dec23 582 38456 38456

Jan24 172 13220 13220

PREVIOUS PRESENT Feb24 RP 556 34818 0
METER NO MF UNITS STATUS
READING READING
Mar24 -2327 -12804 0
3-P I 20037428 1191 1902 1 711
I 20037428 196 294 1 98 Apr24 0 -9246 0
E 20037428 6656 9262 1 2606
E 20037428 1 1 1 0 May24 0 -9211 0

PESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED -5296 ELECTRICITY DUTY 0 ARREAR/AGE -9211/-2

COST OF ELECTRICITY -114726 TV FEE 35 CURRENT BILL -114691

METER RENT BILL ADJUSTMENT
GST
Fix Charges
INSTALLEMENT
SERVICE RENT INCOME TAX
FUEL PRICE SUBSIDIES
EXTRA TAX
ADJUSTMENT
F.C SURCHARGE FURTHER TAX -123902 CR
PAYABLE WITHIN DUE DATE
NOT TO BE PAID
L.P.SURCHARGE 0
RETAILER STAX
-123902 CR
TOTAL -114726.00 PAYABLE AFTER DUE DATE
NOT TO BE PAID

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

SDO #
Off 9212522 /03309970133
Peak Previous Present
Peak TOTAL 35
Month Count = 3/3 / 3 XEN # For complaints dial: 118 /SMS:
Export(kWh) 9213062 /03309970130
2606 0 Remaining kWh 8118
: 3607 0
(O) SE #
Import(kWh) 2113100 /03309970101
711 98 Remaining kWh
: -108 0 DEFFERRED AMOUNT
(P)
Net(kWh) : -1895 98
OUTSTANDING INST.
AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y 33274

www.pesco.com.pk

PESHAWAR ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

BILL NO
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1260976170 1196312
 BANK
STAMP

JUN 24 - 20 26133 0094472 - -123902CR - 24 JUN 24 - 6

-123902 CR
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE
NOT TO BE PAID
-123902 CR
JUN 24 24 JUN 24 20 26133 0094472 U PAYABLE AFTER DUE DATE
NOT TO BE PAID