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

27 AUG 09 1.5% NOV 23 09 NOV 23 15 NOV 23 30 NOV 23

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION CITY RURAL MANSEHRA

1261889778 A-1a(01) 2 09267130047851 SUB DIVISION RURAL MANSEHRA

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

09 26742 0047851 R Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS Say No To

SHAH NAWAZ
SHER ZAMAN Corruption
LASSAN THAKRAL
MSR MCO Date : 15-Aug-2020

PREVIOUS PRESENT
METER NO MF UNITS STATUS
READING READING

S-P 584660 2995 3045 1 50

PESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 50 ELECTRICITY DUTY 8 ARREAR/AGE 2421/1
COST OF ELECTRICITY 387 TV FEE 0
CURRENT BILL 686
METER RENT
GST 105
Fix Charges BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE
31.31 EXTRA TAX
SUBSIDIES
ADJUSTMENT
F.C SURCHARGE 21.50 FURTHER TAX TOTAL FPA 38

PAYABLE WITHIN DUE DATE 3145

QTR TARRIF ADJ/DMC 164.07 RETAILER STAX
L.P.SURCHARGE 57
TOTAL 603.88
PAYABLE AFTER DUE DATE 3202

BILL CALCULATION GST ON FPA 6

ED ON FPA 0.47
FURTHER TAX ON FPA `
S.TAX ON FPA
IT ON FPA
GOP Tariff x Units
ET ON FPA
7.7400 X 50 ----------------------------- -----------------------------
TOTAL TAXES ON FPA 6.47

TOTAL 119.47

DEFFERRED AMOUNT
SDO : 303020 / 03309970742
OUTSTANDING INST. XEN : 7303020 / 03309970740 FOR COMPLAINTS DIAL: 118
Fuel Price Adjustment for Sep-23 @ 0.4014/KWH SE # : 0997920018 / /SMS: 8118
AMOUNT
03309970107
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 1261889778 87707

BANK
STAMP
www.pesco.com.pk
NOV 23 - 09 26742 0047851 - 000003145 - 30 NOV 23 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 3145

NOV 23 30 NOV 23 09 26742 0047851 R PAYABLE AFTER DUE DATE 3202