Print Bill

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 JAN 06 1.5% SEP 23 03 SEP 23 11 SEP 23 25 SEP 23

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION CHARSADDA

1260137860 A-1a(01) 1 03614400316030 SUB DIVISION UMERZAI

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME UMAR ZAI PSR 132KV-TANGI

03 26144 0031603 R 9 Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS Say No To
ABIDULLAH Sep22 91 51243 0
HAKEEM KHAN Corruption Oct22 93 52507 0
UMERZAI
CHD Nov22 107 54262 0

:" ;2 = @ B D' E, G IJK, ,

Dec22 97 55893 0
6
!#$" % &$'!$)( *+$-, ./$' 01(FPA) 34
2 5 $ !$ 7 8 9 5 N M5 O5 PQ
2 $ <$ ?$> *#5 "A C ? " $ &$ F H $ : LM!$ $ Jan23 90 57082 0

<$= ?$> @*#5 B"A C FG RTS E$ U VW$ " 125 .*$)( LX

5 Y FG JUL 23 ?D" '$ &E$ , ZC FG \ _
Feb23 92 58258 0
[ Cٓ F^ /A`2 !$a, Mar23 119 60150 0
e, f
? b $ &$ !$)( H $ F [ 0M 365.24 FG 8
D ^ c ' d 9:" ;$ 2
Apr23 147 62122 0
2 May23 113 64141 0

PREVIOUS PRESENT Jun23 141 66273 0

METER NO MF UNITS STATUS
READING READING
Jul23 125 68198 0
S-P 98095 28988 29099 1 111 Aug23 163 70811 0

PESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 111 ELECTRICITY DUTY 15
ARREAR/AGE 68581/47
COST OF ELECTRICITY 885 TV FEE 35
CURRENT BILL 3415
METER RENT
2098 GST 196
Fix Charges BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE
306.64 EXTRA TAX
ADJUSTMENT SUBSIDIES
F.C SURCHARGE 47.73 FURTHER TAX
TOTAL FPA 365

PAYABLE WITHIN DUE DATE 72362

QTR TARRIF ADJ/DMC 138.63 RETAILER STAX
L.P.SURCHARGE 107
TOTAL 3476.00
PAYABLE AFTER DUE DATE 72469

BILL CALCULATION
GST ON FPA 54
ED ON FPA 4.60
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tariff x Units IT ON FPA
7.7400 X 100 ET ON FPA
10.0600 X 11 ----------------------------- -----------------------------
TOTAL TAXES ON FPA 58.6

TOTAL 304.6
SDO : 6952597 / 03309970144
DEFFERRED AMOUNT FOR COMPLAINTS DIAL: 118
XEN : 9220051 / 03309970140
/SMS: 8118
SE # : 2113100 / 03309970101
OUTSTANDING INST.
Fuel Price Adjustment for Jul-23 @ 1.4630/KWH
AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y

PESHAWAR ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER

BILL NO
BILL 58057
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1260137860

www.pesco.com.pk BANK
STAMP

SEP 23 - 03 26144 0031603 - 000072362 - 25 SEP 23 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 72362

SEP 23 25 SEP 23 03 26144 0031603 R PAYABLE AFTER DUE DATE 72469