PESCO GST No.

PESHAWAR ELECTRIC SUPPLY COMPANY 21-00-2716-001-46

www.pesco.com.pk ELECTRICITY CONSUMER BILL

CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE
DATE
1 JUN 19 0 1.5 OCT 22 02-OCT-22 12-OCT-22 24-OCT-22

PESHAWAR
CONSUMER ID TARIF LOA OLD A/C NUMBER DIVISIO
F D N
BOARD BAZAR
26040147316 A-1a(01) 1 0825382947257 SUB DIVISION

REFERENCE NO LOCK AGE NO of ACs Unbill.Age FEEDER NAME 11 KV

BOARD BAZAR

02 26476 0052332 R Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS

OCT 271 3100 3100

NOV 221 2761 2761

FAZAL MALIK ALOKOZAY
BOARD BAZAR DEC 90 773 773

NASIR BAGH SREET 5 JAN22 95 870 0

PESHAWAR-25000 FEB 99 1705 1705

PAKISTAN Say No To Corruption MAR 107 919 919

APR 95 958 958

MAY 88 795 795

METER NO PREVIOUS PRESENT MF UNITS STATUS JUN 108 865 865
JUL
S-P 1184743 30988 31266 1 278 260 2903 2903
AUG
203 2133 2133
SEP
256 2794 0

PESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 278 ELECTRICITY DUTY 36.26
ARREAR/AG 3027/1
COST OF ELECTRICITY 2417.60 TV FEE 35 E

CURRENT BILL 3073

METER RENT GST 437

SERVICE RENT INCOME TAX BILL ADJUSTMENT

FUEL PRICE ADJUSTMENT 0 EXTRA TAX INSTALLEMENT

F.C SURCHARGE 119.54 FURTHER TAX 0

SUBSIDIES 0
T.R SURCHARGE N.J SURCHARGE 27.80
TOTAL FPA 0
TOTA 2537.14 R-STAX 0
L
PAYABLE WITHIN DUE DATE 6100
DEFFERRED AMOUNT 0

OUTSTANDING AMOUNT 0 L.P.SURCHARGE 256

GST ON
BILL CALCULATION FPAIT ON PAYABLE AFTER DUE DATE 6356
FPA ED ON
FPA ET ON
GOP FPA FT ON
FPA 0
Tariff Units
S.TAX ON FPA -----------------------------
08.1100 X 200 ----------------------------- 0
10.2000 X 78 TOTAL TAXES ON FPA

TOTAL 536.06

DISCONNECTION NOTICE
FIX CHARGES 0
DCN NO : 20190902002197 FOR COMPLAINT
CONTACT
PROG. GST PAID F-Y 0 PROG. IT PAID F-Y 0
SDO

PESHAWAR ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

CONSUMER 26040147316
www.pesco.com.pk ID
BILL NO 2197

OCT 22 – 02 28876 0722432 000007600 – 24-OCT-22-6

BILL DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 6100

MONTH

OCT 22 24-OCT-22 02 82573 67774276 R PAYABLE AFTER DUE DATE 6356