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

07 NOV 21 1.5% May 22 18 MAY 22 25 MAY 22 09 JUN 22

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION RURAL

1264268292 A-1a(01) 2 SUB DIVISION DAUD ZAI

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME HARYANA PSR 132KV-SHAHI

16 26162 0816950 U Web Generated Bill

MONTH UNITS BILL PAYMENT

Dec21 NC
0 0 0
Jan22 NC
0 0 0
NAME & ADDRESS
Say No To Feb22 111 1076 1076
LUQMAN AFRIDI

ASLAM KHAN
Corruption Mar22 84 387 387
RAUF ABAD WARSAK ROAD

PESHAWAR
Apr22 234 2611 2611

PREVIOUS PRESENT
METER NO MF UNITS STATUS
READING READING

S-P 9034988
430
699
1
269

PESCO
CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 269
ELECTRICITY DUTY 48 ARREAR/AGE
COST OF ELECTRICITY 3302 TV FEE 0
CURRENT BILL 3897
METER RENT GST 566
BILL ADJUSTMENT

SERVICE RENT INCOME TAX

INSTALLEMENT

FUEL PRICE
240.91 EXTRA TAX
ADJUSTMENT SUBSIDIES
F.C SURCHARGE 115.67
FURTHER TAX
TOTAL FPA 287
Total Bill Amount 4184
PM.RELIEF @ Rs 5.00 / UNIT -1345
QTR TARRIF ADJ/DMC -134.23 RETAILER STAX
TOTAL 3524.35 PAYABLE WITHIN DUE DATE 2839

L.P.SURCHARGE 194

PAYABLE AFTER DUE DATE 3033

BILL CALCULATION GST ON FPA 42

ED ON FPA 3.61

GOP Tariff     x    Units FURTHER TAX ON FPA

`

S.TAX ON FPA

11.7400 X 200

IT ON FPA
13.8300 X 69

ET ON FPA

 ----------------------------- 
 ----------------------------- 

TOTAL TAXES ON FPA 45.61

‫اس بل میں وزیراعظم پاکستان کی جانب‬
‫ روپے کا ریلیف دیا گیا ہے۔‬1345 ‫سے‬
TOTAL 659.61
SDO : 2582458 / 03309970162
DEFFERRED AMOUNT FOR COMPLAINTS DIAL: 118
XEN : 9212776 / 03309970160
/SMS: 8118
OUTSTANDING AMOUNT SE # : 2113100 / 03309970101
Fuel Price Adjustment for Mar-22 @ 2.8680/KWH
Fix Charges
PROG. GST PAID F-Y PROG. IT PAID F-Y

www.pesco.com.pk
 PESHAWAR ELECTRIC SUPPLY COMPANY
-
ELECTRICITY CONSUMER BILL
BILL NO

YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1264268292 527689

BANK
STAMP

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 2839

May 22 09 JUN 22 16 26162 0816950 U PAYABLE AFTER DUE DATE 3033