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 NOV 12 1.5% OCT 23 09 OCT 23 16 OCT 23 31 OCT 23

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION MARDAN-II

1262280803 A-1a(01) 1 00000000000000 SUB DIVISION KATLANG

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

09 26328 0348808 R Web Generated Bill

MONTH UNITS BILL PAYMENT

Oct22 72 746 726

Nov22 24 348 348
NAME & ADDRESS Say No To Dec22 17 317 317
PERVAIZ
ABDUL GHAFOOR Corruption Jan23 20 129 129
GHARIB ABAD Feb23 19 124 124
MARDAN
Mar23 20 325 325
Apr23 38 411 411
May23 84 960 960
Jun23 88 944 944

METER NO
PREVIOUS PRESENT
MF UNITS STATUS
Jul23 76 827 827
READING READING
Aug23 74 819 819
S-P 46156 12459 12526 1 67 Sep23 78 855 855

PESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 67 ELECTRICITY DUTY 8
ARREAR/AGE 0
COST OF ELECTRICITY 519 TV FEE 35
CURRENT BILL 656
METER RENT
GST 95
Fix Charges
BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE
81.48 EXTRA TAX
ADJUSTMENT
SUBSIDIES
F.C SURCHARGE FURTHER TAX
TOTAL FPA 96

RETAILER STAX PAYABLE WITHIN DUE DATE 752

TOTAL 600.48 L.P.SURCHARGE 52

PAYABLE AFTER DUE DATE 804

GST ON FPA 13
BILL CALCULATION ED ON FPA 1.22
FURTHER TAX ON FPA `
S.TAX ON FPA
IT ON FPA
GOP Tariff x Units ET ON FPA
7.7400 X 67 ----------------------------- -----------------------------
TOTAL TAXES ON FPA 14.22

TOTAL 152.22

DEFFERRED AMOUNT

OUTSTANDING INST. SDO : 0575373 / 03309970328

Fuel Price Adjustment for Aug-23 @ 1.7141/KWH FOR COMPLAINTS DIAL: 118
AMOUNT XEN : 9230165 / 03309970320
/SMS: 8118
SE # : 9230163 / 03309970103
PROG. GST PAID F-Y PROG. IT PAID F-Y

PESHAWAR ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1262280803
 BANK BILL NO
STAMP 1747320

OCT 23 - 09 26328 0348808 - 000000752 - 31 OCT 23 - 6

www.pesco.com.pk
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 752

OCT 23 31 OCT 23 09 26328 0348808 R PAYABLE AFTER DUE DATE 804