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

08 JUN 21 1.5% Jun 22 04 JUN 22 10 JUN 22 27 JUN 22

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION CITY DIVISION PSH

1264130724 A-1a(01) 2 SUB DIVISION RASHID GHARI

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME BERI BAGH PSR 132KV-R/BABA

03 26128 0714102 U Web Generated Bill

MONTH UNITS BILL PAYMENT

Jul21 NC
0 88 88
Aug21 462 9206 9206
NAME & ADDRESS
Say No To Sep21 152 1617 1617
NADIRA JABEEN

MUHAMMAD TARIQ
Corruption Oct21 140 2538 2538
CHAN AGHA COLONY

PESH
Nov21 74 1167 1167
Dec21 42 1275 1275
Jan22 30 729 729
Feb22 28 479 479
Mar22 40 400 400

METER NO
PREVIOUS PRESENT
MF UNITS STATUS
Apr22 70 485 485
READING READING
May22 87 538 538
S-P 348841
1126
1185
1
59

PESCO
CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 59
ELECTRICITY DUTY 7
ARREAR/AGE 0
COST OF ELECTRICITY 457 TV FEE 0
CURRENT BILL 571
METER RENT GST 83
BILL ADJUSTMENT

SERVICE RENT INCOME TAX

FUEL PRICE INSTALLEMENT

279.46 EXTRA TAX

ADJUSTMENT
F.C SURCHARGE 25.37
FURTHER TAX SUBSIDIES

TOTAL FPA 332

QTR TARRIF ADJ/DMC -0.76 RETAILER STAX PAYABLE WITHIN DUE DATE 903

TOTAL 761.07
L.P.SURCHARGE 48

GST ON FPA 48
PAYABLE AFTER DUE DATE 951

BILL CALCULATION ED ON FPA 4.19

FURTHER TAX ON FPA

`

S.TAX ON FPA

IT ON FPA
ET ON FPA

GOP Tariff     x    Units

7.7400 X 59
 ----------------------------- 
 ----------------------------- 

TOTAL TAXES ON FPA 52.19

TOTAL 142.19

DEFFERRED AMOUNT
OUTSTANDING AMOUNT SDO : / 03309970128
Fuel Price Adjustment for Apr-22 @ 3.9923/KWH FOR COMPLAINTS DIAL: 118
Fix Charges XEN : 2261280 / 03309970120
/SMS: 8118
SE # : 2113100 / 03309970101
PROG. GST PAID F-Y PROG. IT PAID F-Y

PESHAWAR ELECTRIC SUPPLY COMPANY

-
ELECTRICITY CONSUMER BILL
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1264130724
 BANK BILL NO

STAMP 48791

www.pesco.com.pk
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 903

Jun 22 27 JUN 22 03 26128 0714102 U PAYABLE AFTER DUE DATE 951