PESHAWAR ELECTRIC SUPPLY COMPANY PESCO GST No.

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

1.5% Mar 23 10-MAR-23 22-MAR-23 31-MAR-23

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION CITY DIVISION PSH

1260475013 A-1a(01) 1 09612204382007 SUB DIVISION SIKANDAR PURA

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME SIKANDAR PURA PSR 132KV-PESHAW

09 26122 0438200 U Web Generated Bill

NAME: MONTH UNITS BILL PAYMENT

‫ﻣﺣﻣد ارﺳﻼن ﻋﻠﯽ‬ MAR23 82 657 657

APR LK 142 784 784

Say No To Corruption
MAY 284 874 874
ADDRESS:
JUN 476 8710 8710

621‫ﺳﺑز ﭘﯾر روڈ اﻧد و ن ﮔﻧﺞ ﻣﮑﺎن ﻧﻣﺑر‬ JUL 621 12108 12108
‫ ﭘﺷﺎور‬، ‫ﻣﺣﻠہ ﻋﯾﺳﻰ ﻧﻌﻠﺑﻧد‬ AUG 251 2871 2871

SEP 1323 33508 8000

OCT 90 29522 8000

PREVIOUS PRESENT NOV 121 22856 22856

METER NO MF UNITS STATUS
READING READING
DEC 233 4260 4260
S-P 6782245 10571 10653 1 82
JAN22 174 1690 1690

FEB 76 1038 1038

PESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 82 ELECTRICITY DUTY 9.35 ARREAR/AGE

COST OF ELECTRICITY 623.26 TV FEE 35

CURRENT BILL 834
METER RENT 7.50 GST 115
BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE ADJUSTMENT 155.80 EXTRA TAX
SUBSIDIES
F.C SURCHARGE 35.26 FURTHER TAX
TOTAL FPA 185.14
T.R SURCHARGE N.J SURCHARGE 8.20

R-STAX PAYABLE WITHIN DUE DATE 1019

TOTAL 821.82 L.P.SURCHARGE 67

PAYABLE AFTER DUE DATE 1086

GST ON FPA 27
BILL CALCULATION ED ON FPA 2.34
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP IT ON FPA
ET ON FPA
Tariff Units
----------------------------- -----------------------------
07.6007 X 82 TOTAL TAXES ON FPA 29.34
00.0000 X 0

TOTAL 196.89

DEFFERRED AMOUNT
FOR COMPLAINT CONTACT
OUTSTANDING AMOUNT
Fix Charges 0
SDO : 2651524 /
PROG. GST PAID F-Y PROG. IT PAID F-Y

PESHAWAR ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

BILL NO
YOUR BETTER SERVICE - OUR PRIDE www.pesco.com.pk CONSUMER ID 1260475013 11857

BANK
STAMP

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 1019

Mar 23 31-MAR-23 09 26122 0438200 U PAYABLE AFTER DUE DATE 1086