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    This document is an electricity bill from Peshawar Electric Supply Company (PESCO) for customer Farhad Khan Khan. The bill is for the month of October 2022 and provides details of the customer's electricity usage, charges, and amount due. Key details include the customer's reference number, address, previous meter readings and current usage of 263 units. The total bill amount due is 10,483 Pakistani rupees and is due by October 31, 2022. Standard information about taxes and subsidies are also provided.

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    This document is an electricity bill from Peshawar Electric Supply Company (PESCO) for customer Farhad Khan Khan. The bill is for the month of October 2022 and provides details of the customer's electricity usage, charges, and amount due. Key details include the customer's reference number, address, previous meter readings and current usage of 263 units. The total bill amount due is 10,483 Pakistani rupees and is due by October 31, 2022. Standard information about taxes and subsidies are also provided.

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    © All Rights Reserved
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    5 views2 pages

    BG 1

    Uploaded by

    farhad khan
    This document is an electricity bill from Peshawar Electric Supply Company (PESCO) for customer Farhad Khan Khan. The bill is for the month of October 2022 and provides details of the customer's electricity usage, charges, and amount due. Key details include the customer's reference number, address, previous meter readings and current usage of 263 units. The total bill amount due is 10,483 Pakistani rupees and is due by October 31, 2022. Standard information about taxes and subsidies are also provided.

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    © All Rights Reserved
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    of 2

    10M2022 PESCO Oriirx• Ccrormer Bill

    PESHAWAR ELECTłcTC SUPPLY COł'1 PAH Y - ELECTłcTCłTY COnSUMER BILL {HDD}


    Your Retter Service - Our Pride
    su a-o‹vzãOR FAS4ț
    łŒaolI'JG oATE ISSUE DATE

    Oct 2022 3 Oct 2022 13 Oct 2022 31 Oct 2022


    TARIFF WEB PRINTED BILL
    Vaid Far Pa med
    2748121 l2608O0U A-lb(D3)T 2@81211260800 Var.FPA= GST FPA= ET FPA= 0
    ED FPA- IT FPA-
    CONN.DATE:
    ST No,
    Farhad Khan Khan NTN N
    Farhad Khan Khan Prog. I.Tąx Pąid =
    House No 313, St No 4,
    Sector K-4, Hayatabad Phase3, Prog. GST Paid
    Hayatabad Phase 3 SDO: ŒAJ266Z221 / D34ó8337115
    Peshawar
    Peshawar 25000, Pakistan
    25000

    Prv. C.¥dDI Pre. C.ŁdDI monthly Adv. Bill P.F

    FEEDER

    îETER STATLJ Łi
    PMvTOUS PIPES ENT DROEI‘dT

    56344 56607

    ŁOAD
    (O} 263 (P) CHERGED (P0
    0
    MPER/ CURRENT BILL
    SEASON SEPVICE RENT
    LP F PENALTY/
    CHABGES A.SURCHARG E / EQ CHARGE:g
    3024.5 SURCHARGE
    TARIFF SUBSIDY +
    S41.03
    SURCHARGE DEFERRED ,YABLE îETH
    G.S.T Adj. INCOŁdE TAX UNPAZD DEBT
    AMOUNT

    556 -254 L.P. BUßCîdARGE


    11.5000 - 00.0000 - 11.5ŒI0 x 263 E—Tax
    GST ON LPS

    FPA=
    DISCOUNT IN TRF (PEAX HRS) @ PS PTV FEE
    Further Tax-
    0/kWH

    l'4ONTN KWN UNITS PAYi'4 ENT ł'1 ONTŁ1 BILL PAYMENT


    33949 sœ- 1392 10B483
    1250 129323
    MAY- 56958 507
    490 6‹ł761 DEC-
    72051 173
    87598 FEB- 616 163684
    YOU HAVE
    the

    qu ma ELECTRzc su r'r'LY COŁ4 PANY - ELECTRICITY CON UMERBELL

    WEB PRINTED BILL


    {Valid For Payment)

    BILL MONTH REFERENCE No. 167099


    http://www.waçoa.gov.pk:88&qescobîII/retbiIlfbiIl.asp?qstr1=274812112608ŒI 1/2

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