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

20 OCT 17 1.5% JAN 23 17 JAN 23 25 JAN 23 10 FEB 23

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION RURAL MSR DIV

1261971026 A-1a(01) 2 00000000000000 SUB DIVISION SHINKIARI

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 11 KV SHINIARI CR

16 26731 0081088 R Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS
DR MUHAMMAD RAFEEQUE Say No To Jan22 252 4350 4350
QURESHI
MUHAMMAD AKRAM
Corruption Feb22 284 4896 4896
SHINKIARI Mar22 217 3633 3633
MSR
Apr22 148 2608 2608
May22 245 3054 3054
‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Jun22 210 3854 3854

‫ یونٹس کے ایندھن‬257 ‫ کے صرف شدہ‬NOV 22 ‫کیا جاتا ہے آپ کے اس بل میں‬ Jul22 207 5777 5777

‫ روپے بھی شامل ہیں‬58.35 ‫کی قیمت کے‬ Aug22 247 6209 6209
Sep22 255 7277 7277

PREVIOUS PRESENT Oct22 127 3287 3231

METER NO MF UNITS STATUS
READING READING
Nov22 257 7584 7584
S-P 522873 16760 17040 1 280 Dec22 227 6610 6610

PESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 280 ELECTRICITY DUTY 99
ARREAR/AGE 0
COST OF ELECTRICITY 6199 TV FEE 35
CURRENT BILL 8032
METER RENT
GST 1162
Fix Charges BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE
48.62 EXTRA TAX
ADJUSTMENT SUBSIDIES
F.C SURCHARGE 120.40 FURTHER TAX
TOTAL FPA 58

PAYABLE WITHIN DUE DATE 8091

QTR TARRIF ADJ/DMC 416.47 RETAILER STAX
TOTAL 6784.49 L.P.SURCHARGE 674

PAYABLE AFTER DUE DATE 8765

BILL CALCULATION GST ON FPA 9

ED ON FPA 0.73
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tariff     x    Units IT ON FPA
22.1400 X 280 ET ON FPA
 -----------------------------   ----------------------------- 
TOTAL TAXES ON FPA 9.73

TOTAL 1305.73

DEFFERRED AMOUNT
OUTSTANDING INST. SDO : 530033 / 03309970731
Fuel Price Adjustment for Nov-22 @ 0.1892/KWH FOR COMPLAINTS DIAL: 118
AMOUNT XEN : 0303399 / 03309970730
/SMS: 8118
SE # : 0997920018 /
PROG. GST PAID F-Y PROG. IT PAID F-Y

PESHAWAR ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1261971026
 BANK BILL NO
STAMP 2291773

JAN 23 - 16 26731 0081088 - 000008091 - 10 FEB 23 - 6

www.pesco.com.pk
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 8091

JAN 23 10 FEB 23 16 26731 0081088 R PAYABLE AFTER DUE DATE 8765