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% SEP 23 08 SEP 23 13 SEP 23 27 SEP 23

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION RURAL

1260432014 A-1a(01) 1 18261630277100 SUB DIVISION GUL BELA

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

08 26163 0277100 R Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS Say No To

ABDUL QAYUM
Corruption
VILL NACHAPA PAYAN
P O KHAZANA

PREVIOUS PRESENT
METER NO MF UNITS STATUS
READING READING

S-P 2148514 56630 56912 1 282

PESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 282 ELECTRICITY DUTY 120
ARREAR/AGE 7024/1
COST OF ELECTRICITY 7653 TV FEE 35
CURRENT BILL 9776
METER RENT
8 GST 1486
Fix Charges BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE
615.07 EXTRA TAX
ADJUSTMENT SUBSIDIES
F.C SURCHARGE 121.26 FURTHER TAX
TOTAL FPA 733

PAYABLE WITHIN DUE DATE 17533

QTR TARRIF ADJ/DMC 352.19 RETAILER STAX
TOTAL 8749.52 L.P.SURCHARGE 813

PAYABLE AFTER DUE DATE 18346

BILL CALCULATION GST ON FPA 109
ED ON FPA 9.22
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tariff x Units IT ON FPA
27.1400 X 282 ET ON FPA
----------------------------- -----------------------------
TOTAL TAXES ON FPA 118.22

TOTAL 1759.22

DEFFERRED AMOUNT
OUTSTANDING INST. SDO : 2040116 / 03309970163
Fuel Price Adjustment for Jul-23 @ 1.4630/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 1260432014 4318

BANK
STAMP
www.pesco.com.pk
SEP 23 - 08 26163 0277100 - 000017533 - 27 SEP 23 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 17533

SEP 23 27 SEP 23 08 26163 0277100 R PAYABLE AFTER DUE DATE 18346