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

1.5% JAN 23 18 JAN 23 26 JAN 23 13 FEB 23

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION RURAL

1260939914 A-1a(01) 1 17261630143090 SUB DIVISION NAGUMAN

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME MIAN GUJAR

17 26166 0143090 R Web Generated Bill

MONTH UNITS BILL PAYMENT

Jan22 77 1377 1377

Feb22 67 1004 1004

NAME & ADDRESS Mar22 124 1327 1327

GHOFOOR REHMAN
Say No To
Corruption Apr22 208 2153 2153
SHIKH KALI AGRA MIANA May22 245 2765 0
SHABQADAR MCO Date : 27-Jun-2021
Jun22 230 7442 7442
Jul22 276 7057 7057
Aug22 258 6587 6587
Sep22 259 0 0

PREVIOUS PRESENT Oct22 156 4031 0

METER NO MF UNITS STATUS
READING READING
Nov22 80 5909 5909
S-P 363226 3551 3642 1 91 Dec22 79 1537 0

PESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 91 ELECTRICITY DUTY 20
ARREAR/AGE 1660/1
COST OF ELECTRICITY 1227 TV FEE 35
CURRENT BILL 1707
METER RENT
8 GST 243
Fix Charges BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE
15.14 EXTRA TAX
ADJUSTMENT SUBSIDIES
F.C SURCHARGE 39.13 FURTHER TAX
TOTAL FPA 17

PAYABLE WITHIN DUE DATE 3384

QTR TARRIF ADJ/DMC 135.35 RETAILER STAX
TOTAL 1424.62 L.P.SURCHARGE 140

PAYABLE AFTER DUE DATE 3524

BILL CALCULATION GST ON FPA 2

ED ON FPA 0.23
FURTHER TAX ON FPA `
S.TAX ON FPA
IT ON FPA
GOP Tariff     x    Units
ET ON FPA
13.4800 X 91  -----------------------------   ----------------------------- 
TOTAL TAXES ON FPA 2.23

TOTAL 300.23

DEFFERRED AMOUNT
OUTSTANDING INST. SDO : / 03309970166
Fuel Price Adjustment for Nov-22 @ 0.1892/KWH FOR COMPLAINTS DIAL: 118
AMOUNT XEN : 9212776 / 03309970160
/SMS: 8118
SE # : 2113100 / 03309970101
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 1260939914 20155
www.pesco.com.pk
BANK
STAMP

JAN 23 - 17 26166 0143090 - 000003384 - 13 FEB 23 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 3384

JAN 23 13 FEB 23 17 26166 0143090 R PAYABLE AFTER DUE DATE 3524