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

30 APR 19 1.5% NOV 23 03 NOV 23 13 NOV 23 28 NOV 23

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION CITY HARIPUR div

1263104777 A-1a(01) 2 SUB DIVISION CITY S/DIV HRP

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME EXPRESS-TOWN-II

03 26411 1865715 R Web Generated Bill

Net Metering MONTH UNITS BILL PAYMENT

Conn.
Nov22 109 2869 2869
NAME & ADDRESS
Dec22 38 772 772
ZIA HUSSAIN
WAZIR KHAN Say No To Corruption Jan23 45 882 882
NASEEM TOWN DERWAISH MAIRA
HPR Feb23 37 711 711
HPR Mar23 37 871 871

Apr23 55 1176 1176

‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬
May23 83 1036 1036
‫ یونٹس کے ایندھن‬278 ‫ کے صرف شدہ‬SEP 23 ‫کیا جاتا ہے آپ کے اس بل میں‬
Jun23 148 1850 1850
‫ روپے بھی شامل ہیں‬134.26 ‫کی قیمت کے‬
Jul23 302 10835 10835

Aug23 272 9971 9971

PREVIOUS PRESENT
METER NO MF UNITS STATUS
READING READING
Sep23 278 10241 10241

S-P 7991618 5629 5745 1 116 Oct23 247 9228 9228

PESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 116 ELECTRICITY DUTY 46
ARREAR/AGE 0
COST OF ELECTRICITY 2662 TV FEE 35
CURRENT BILL 4121
METER RENT
GST 623
Fix Charges
BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE ADJUSTMENT 111.59 EXTRA TAX

F.C SURCHARGE 374.68 FURTHER TAX SUBSIDIES

134
TOTAL FPA
0
QTR TARRIF ADJ/DMC 380.64 RETAILER STAX
PAYABLE WITHIN DUE DATE 4255
TOTAL 3528.91
L.P.SURCHARGE 342

BILL CALCULATION 21 PAYABLE AFTER DUE DATE 4597

GST ON FPA
1.67
ED ON FPA
GOP Tariff x Units `
FURTHER TAX ON FPA
22.9500 X 116 S.TAX ON FPA
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۔‬
22.67

Off Peak Peak Previous Present

TOTAL 726.67
Export(kWh) : 0 0 Month Count = 2/3 / 3
Import(kWh) : 116 0 Remaining kWh (O) 0 0
DEFFERRED AMOUNT
Net(kWh) : 116 0 Remaining kWh (P) 0 0
OUTSTANDING INST. SDO : 0995920073 / 03309970411
Fuel Price Adjustment for Sep-23 @ 0.4014/KWH FOR COMPLAINTS DIAL:
AMOUNT XEN : 0995920071 / 03309970410 Center Name :
118 /SMS: 8118
PROG. GST PAID F-Y PROG. IT PAID F-Y SE # : 0992921404 / 03309970104

PESHAWAR ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

BILL NO
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1263104777 129964

BANK
www.pesco.com.pk STAMP

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 4255

NOV 23 28 NOV 23 03 26411 1865715 R PAYABLE AFTER DUE DATE 4597

NOV 23 - 03 26411 1865715 - 000004255 - 28 NOV 23 - 6