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

31 DEC 09 1.5% OCT 23 09 OCT 23 16 OCT 23 31 OCT 23

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

1262280799 A-1a(01) 1 09632803488041 SUB DIVISION KATLANG

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

09 26328 0348804 R Web Generated Bill

MONTH UNITS BILL PAYMENT

Oct22 156 3999 3943

NAME & ADDRESS Say No To
GHAFOOR-UR-RAHMAN Nov22 88 1745 1745
MURSALEEN KHAN Corruption
GHAREEB ABAD K.T.G Dec22 37 756 756
MARDAN Jan23 28 566 566
Feb23 28 546 546
‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Mar23 37 1474 1474

‫ یونٹس کے ایندھن‬228 ‫ کے صرف شدہ‬AUG 23 ‫کیا جاتا ہے آپ کے اس بل میں‬ Apr23 72 1587 1587

‫ روپے بھی شامل ہیں‬872.3 ‫کی قیمت کے‬ May23 135 2169 2169
Jun23 178 2487 2487

METER NO
PREVIOUS PRESENT
MF UNITS STATUS
Jul23 216 6568 6568
READING READING
Aug23 228 9039 9039
S-P 1743966 21619 21770 1 151 Sep23 208 8064 8064

PESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 151 ELECTRICITY DUTY 56
ARREAR/AGE 0
COST OF ELECTRICITY 3465 TV FEE 35
CURRENT BILL 4586
METER RENT
GST 694
Fix Charges BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE
731.33 EXTRA TAX
ADJUSTMENT
SUBSIDIES
F.C SURCHARGE 64.93 FURTHER TAX
TOTAL FPA 872

QTR TARRIF ADJ/DMC 270.42 RETAILER STAX PAYABLE WITHIN DUE DATE 5458

TOTAL 4531.68 L.P.SURCHARGE 380

PAYABLE AFTER DUE DATE 5838

GST ON FPA 130
BILL CALCULATION ED ON FPA 10.97
FURTHER TAX ON FPA `
S.TAX ON FPA
IT ON FPA
GOP Tariff x Units ET ON FPA
22.9500 X 151 ----------------------------- -----------------------------
TOTAL TAXES ON FPA 140.97

TOTAL 925.97

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 1262280799
 BANK BILL NO
STAMP 1747293

OCT 23 - 09 26328 0348804 - 000005458 - 31 OCT 23 - 6

www.pesco.com.pk
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 5458

OCT 23 31 OCT 23 09 26328 0348804 R PAYABLE AFTER DUE DATE 5838