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

25 JUN 94 1.5% AUG 23 09 AUG 23 17 AUG 23 31 AUG 23

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION RURAL DIV ATD

1261576294 A-1a(01) 1 09264730084830 SUB DIVISION DHAMTOOR

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 11-KV DHAMTOUR

09 26475 0084830 R Web Generated Bill

MONTH UNITS BILL PAYMENT

Aug22 50 234 234

Sep22 50 234 234

NAME & ADDRESS Oct22 50 234 0

A.QAYYUM
Say No To
S/O FAQIR KHAN Corruption Nov22 50 488 0
BEERAN GALI Dec22 50 742 0
ATD
Jan23 50 996 996
Feb23 50 234 0
Mar23 50 490 490
Apr23 50 236 0

PREVIOUS PRESENT May23 50 492 492

METER NO MF UNITS STATUS
READING READING
Jun23 50 236 0
S-P 1189103 6449 6499 1 50 Jul23 50 492 0

PESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 50 ELECTRICITY DUTY 3 ARREAR/AGE 512/2
COST OF ELECTRICITY 198 TV FEE 0 CURRENT BILL 236
METER RENT
GST 36 BILL ADJUSTMENT
Fix Charges
SERVICE RENT INCOME TAX INSTALLEMENT
FUEL PRICE SUBSIDIES
EXTRA TAX
ADJUSTMENT
F.C SURCHARGE FURTHER TAX
PAYABLE WITHIN DUE DATE 748

RETAILER STAX L.P.SURCHARGE 20

TOTAL 198.00 PAYABLE AFTER DUE DATE 768

BILL CALCULATION GST ON FPA

ED ON FPA
FURTHER TAX ON FPA
S.TAX ON FPA `
GOP Tariff x Units IT ON FPA
3.9500 X 50 ET ON FPA
-----------------------------
TOTAL TAXES ON FPA

TOTAL 39
SDO : 0992921539 /
DEFFERRED AMOUNT 03309970475
XEN : 0992415036 / FOR COMPLAINTS DIAL: 118
OUTSTANDING INST. 03309970470 /SMS: 8118
AMOUNT SE # : 0992921404 /
03309970104
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 1261576294 556317
www.pesco.com.pk

BANK
STAMP

AUG 23 - 09 26475 0084830 - 000000748 - 31 AUG 23 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 748

AUG 23 31 AUG 23 09 26475 0084830 R PAYABLE AFTER DUE DATE 768