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 MAR 16 1.5% JAN 23 05 JAN 23 11 JAN 23 26 JAN 23

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION Timargara

1263305291 A-1a(01) 3 00000000000000 SUB DIVISION TIMERGARA-11

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME UDIGRAM

05 26536 0266284 R Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS Say No To
MUHAMMAD ZAMAN KHAN Jan22 161 3753 3753
BADIUZ ZAMAN Corruption Feb22 79 934 934
MUMAI
DIR L Mar22 76 1270 0
Apr22 100 2080 0
May22 93 2638 2638
‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Jun22 436 8506 8506
‫ یونٹس کے ایندھن‬90 ‫ کے صرف شدہ‬NOV 22 ‫کیا جاتا ہے آپ کے اس بل میں‬ Jul22 300 4880 4880
‫ روپے بھی شامل ہیں‬17.29 ‫کی قیمت کے‬ Aug22 440 14904 14904
Sep22 283 6877 6877

PREVIOUS PRESENT Oct22 218 5347 5261

METER NO MF UNITS STATUS
READING READING
Nov22 90 1563 1563
S-P 461075 11718 11774 1 56 Dec22 81 1344 1344

PESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 56 ELECTRICITY DUTY 13
ARREAR/AGE 0
COST OF ELECTRICITY 755 TV FEE 0
CURRENT BILL 875
METER RENT
GST
Fix Charges BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE
17.03 EXTRA TAX
ADJUSTMENT SUBSIDIES
F.C SURCHARGE 24.08 FURTHER TAX
TOTAL FPA 17

PAYABLE WITHIN DUE DATE 892

QTR TARRIF ADJ/DMC 83.29 RETAILER STAX
TOTAL 879.40 L.P.SURCHARGE 86

PAYABLE AFTER DUE DATE 978

BILL CALCULATION GST ON FPA

ED ON FPA 0.26
FURTHER TAX ON FPA `
S.TAX ON FPA
IT ON FPA
GOP Tariff     x    Units
ET ON FPA
13.4800 X 56  -----------------------------   ----------------------------- 
TOTAL TAXES ON FPA 0.26

TOTAL 13.26

DEFFERRED AMOUNT
SDO : 925006 / 03309970536
Fuel Price Adjustment for Nov-22 @ 0.1892/KWH OUTSTANDING AMOUNT FOR COMPLAINTS DIAL: 118
XEN : 9250056 / 03309970530
/SMS: 8118
SE # : 9240364 / 03309970555
PROG. GST PAID F-Y PROG. IT PAID F-Y

PESHAWAR ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1263305291
 BANK BILL NO
STAMP 479906

JAN 23 - 05 26536 0266284 - 000000892 - 26 JAN 23 - 6

www.pesco.com.pk
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 892

JAN 23 26 JAN 23 05 26536 0266284 R PAYABLE AFTER DUE DATE 978