Scribd Logo
Upload

Welcome to Scribd!

  • Abdulhadi

    Uploaded by

    SafiUllah Khan
    4 views1 page
    This electricity bill summarizes electricity usage and charges for the customer Abdul Hadi for the month of February 2023. It shows a previous meter reading of 9,130 units and present reading of 9,160 units consumed, for a total of 30 units. The total charges due by the due date of February 24, 2023 are 2,512 rupees, which includes a fuel price adjustment charge of -23.17 rupees. The bill also lists charges from prior months and a total outstanding amount of 1,479 rupees in arrears. The customer is advised that the late payment surcharge after the due date will increase the total amount due to 2,616 rupees.

    Original Description:

    Original Title

    abdulhadi (2)

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This electricity bill summarizes electricity usage and charges for the customer Abdul Hadi for the month of February 2023. It shows a previous meter reading of 9,130 units and present reading of 9,160 units consumed, for a total of 30 units. The total charges due by the due date of February 24, 2023 are 2,512 rupees, which includes a fuel price adjustment charge of -23.17 rupees. The bill also lists charges from prior months and a total outstanding amount of 1,479 rupees in arrears. The customer is advised that the late payment surcharge after the due date will increase the total amount due to 2,616 rupees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views1 page

    Abdulhadi

    Uploaded by

    SafiUllah Khan
    This electricity bill summarizes electricity usage and charges for the customer Abdul Hadi for the month of February 2023. It shows a previous meter reading of 9,130 units and present reading of 9,160 units consumed, for a total of 30 units. The total charges due by the due date of February 24, 2023 are 2,512 rupees, which includes a fuel price adjustment charge of -23.17 rupees. The bill also lists charges from prior months and a total outstanding amount of 1,479 rupees in arrears. The customer is advised that the late payment surcharge after the due date will increase the total amount due to 2,616 rupees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    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

    21 JAN 13 1.5% FEB 23 01 FEB 23 09 FEB 23 24 FEB 23

    CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION Swat 2

    1263162200 A-3a(66) 1 01265610485106 SUB DIVISION KHAWAZA KHELA

    REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME NEW KHWAZA KHILA

    01 26561 0015611 R Web Generated Bill

    MONTH UNITS BILL PAYMENT


    NAME & ADDRESS Say No To
    ABDUL HADI Feb22 4 247 265
    ABDU SADIQ Corruption Mar22 13 403 403
    BIRARAI
    K.KHELA MCO Date : 31-Aug-2017 Apr22 45 1061 1061
    May22 50 1217 1217
    Jun22 55 1535 1535
    ‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Jul22 54 1760 1760
    ‫ یونٹس کے ایندھن‬10 ‫ کے صرف شدہ‬DEC 22 ‫کیا جاتا ہے آپ کے اس بل میں‬ Aug22 94 3142 0
    ‫ روپے بھی شامل ہیں‬23.52- ‫کی قیمت کے‬ Sep22 40 5030 3000
    Oct22 4 2126 2108

    PREVIOUS PRESENT Nov22 16 703 0


    METER NO MF UNITS STATUS
    READING READING
    Dec22 10 1243 0
    S-P 86698 9130 9160 1 30 Jan23 5 1461 0

    PESCO CHARGES GOVT CHARGES TOTAL CHARGES


    UNITS CONSUMED 30 ELECTRICITY DUTY 15 ARREAR/AGE 1479/3
    COST OF ELECTRICITY 894 TV FEE 0
    CURRENT BILL 1056
    METER RENT
    GST
    Fix Charges BILL ADJUSTMENT
    SERVICE RENT INCOME TAX INSTALLEMENT
    FUEL PRICE
    -23.17 EXTRA TAX SUBSIDIES
    ADJUSTMENT
    F.C SURCHARGE 12.90 FURTHER TAX TOTAL FPA -24

    PAYABLE WITHIN DUE DATE 2512


    QTR TARRIF ADJ/DMC 133.64 RETAILER STAX
    L.P.SURCHARGE 104
    TOTAL 1017.37
    PAYABLE AFTER DUE DATE 2616

    BILL CALCULATION GST ON FPA


    ED ON FPA -0.35
    FURTHER TAX ON FPA `
    S.TAX ON FPA
    GOP Tariff     x    Units IT ON FPA
    29.8100 X 30 ET ON FPA
     -----------------------------   ----------------------------- 
    TOTAL TAXES ON FPA -0.35

    TOTAL 14.65

    DEFFERRED AMOUNT
    SDO : 0946744182 /
    OUTSTANDING INST. 03309970561 FOR COMPLAINTS DIAL: 118
    Fuel Price Adjustment for Dec-22 @ -2.3166/KWH XEN : / 03309970560 /SMS: 8118
    AMOUNT
    SE # : 9240364 / 03309970555
    PROG. GST PAID F-Y PROG. IT PAID F-Y

    PESHAWAR ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL


    BILL NO
    YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1263162200 439163

    BANK
    STAMP
    www.pesco.com.pk
    FEB 23 - 01 26561 0015611 - 000002512 - 24 FEB 23 - 6

    BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 2512

    FEB 23 24 FEB 23 01 26561 0015611 R PAYABLE AFTER DUE DATE 2616

    You might also like