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
14 SEP 22 1.5% AUG 23 12 AUG 23 22 AUG 23 06 SEP 23
CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION MARDAN-I
1264452512 A-1a(01) 2 SUB DIVISION GUJAR GHARI
REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME SALIM KHAN
12 26316 0667837 R Web Generated Bill
MONTH UNITS BILL PAYMENT
Oct22 NC 0 0 0
NAME & ADDRESS Say No To
MUHAMMAD NABI Nov22 45 1074 1074
UMAR GUL Corruption
BOCHI KALI Dec22 32 379 379
MDN Jan23 38 445 0
Feb23 16 666 666
(دو ﻣﺎہ ﺑﻌﺪ ﺷﺎﻣﻞFPA) ﺑﺠﻠﯽ ﮐﮯ ﺑﻞ ﻣﯿﮟ اﯾﻨﺪﮬﻦ ﮐﯽ ﻗﯿﻤﺖ ﮐﺎ ﻓﺮق: ﻣﻌﺰز ﺻﺎرف Mar23 33 403 0
ﯾﻮﻧﭩﺲ ﮐﮯ اﯾﻨﺪﮬﻦ63 ﮐﮯ ﺻﺮف ﺷﺪہJUN 23 ﮐﯿﺎ ﺟﺎﺗﺎ ﮨﮯ آپ ﮐﮯ اس ﺑﻞ ﻣﯿﮟ Apr23 24 55855 702
روﭘﮯ ﺑﮭﯽ ﺷﺎﻣﻞ ﮨﯿﮟ136.74 ﮐﯽ ﻗﯿﻤﺖ ﮐﮯ May23 31 55505 0
Jun23 63 56229 1000
METER NO
PREVIOUS PRESENT
MF UNITS STATUS
Jul23 203 61024 6000
READING READING
S-P 1755377 530 657 1 127
PESCO CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 127 ELECTRICITY DUTY 46
ARREAR/AGE 55497/4
COST OF ELECTRICITY 2915 TV FEE 0
CURRENT BILL 3744.99
METER RENT
GST 571
Fix Charges BILL ADJUSTMENT -30590.99
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE
114.03 EXTRA TAX
ADJUSTMENT
SUBSIDIES
F.C SURCHARGE 54.61 FURTHER TAX
TOTAL FPA 137
QTR TARRIF ADJ/DMC 158.61 RETAILER STAX PAYABLE WITHIN DUE DATE 28788
TOTAL 3242.25 L.P.SURCHARGE 313
PAYABLE AFTER DUE DATE 29101
GST ON FPA 21
BILL CALCULATION ED ON FPA 1.71
FURTHER TAX ON FPA `
S.TAX ON FPA
IT ON FPA
GOP Tariff x Units ET ON FPA
22.9500 X 127 ----------------------------- -----------------------------
TOTAL TAXES ON FPA 22.71
TOTAL 639.71
DEFFERRED AMOUNT
OUTSTANDING INST. SDO : 9230272 / 03309970316
Fuel Price Adjustment for Jun-23 @ 1.8100/KWH FOR COMPLAINTS DIAL: 118
AMOUNT XEN : 9230180 / 03309970310
/SMS: 8118
SE # : 9230163 / 03309970103
PROG. GST PAID F-Y PROG. IT PAID F-Y
PESHAWAR ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1264452512
BANK BILL NO
STAMP 2216027
AUG 23 - 12 26316 0667837 - 000028788 - 06 SEP 23 - 6
www.pesco.com.pk
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 28788
AUG 23 06 SEP 23 12 26316 0667837 R PAYABLE AFTER DUE DATE 29101
