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

1.5% OCT 23 07 OCT 23 13 OCT 23 30 OCT 23

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

1262237609 A-1a(01) 1 07263420262800 SUB DIVISION ZAIDA

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

07 26832 0262800 R Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS Say No To
Oct22 395 13355 13313
GULBAT KHAN Corruption
HUKMAT KHAN Nov22 399 14475 14475
VILL PANJ PIR
I-TAX paid for 2022-23: 10873 Dec22 696 30419 30419
SWABI
MCO Date : 24-Apr-2021
Jan23 189 4806 4806
Feb23 1485 71637 71637
‫)دو ماہ بعد‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Mar23 505 20636 20636

1214 ‫ کے صرف شدہ‬AUG 23 ‫شامل کیا جاتا ہے آپ کے اس بل میں‬ Apr23 472 21211 21211
May23 211 6553 6553
‫ روپے بھی شامل ہیں‬2822.64 ‫یونٹس کے ایندھن کی قیمت کے‬
Jun23 257 8124 8124

PREVIOUS PRESENT Jul23 479 18691 18691

METER NO MF UNITS STATUS
READING READING
Aug23 1214 75299 75299
S-P 3043417 15551 15650 1 99 Sep23 1353 83182 83182

PESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 99 ELECTRICITY DUTY 27 ARREAR/AGE 0
COST OF ELECTRICITY 1632 TV FEE 35 CURRENT BILL 2236
METER RENT
GST 336 BILL ADJUSTMENT
Fix Charges
SERVICE RENT INCOME TAX INSTALLEMENT
FUEL PRICE SUBSIDIES
2201.63 EXTRA TAX
ADJUSTMENT
TOTAL FPA 2823
F.C SURCHARGE 42.57 FURTHER TAX
PAYABLE WITHIN DUE DATE 5059
L.P.SURCHARGE 184
QTR TARRIF ADJ/DMC 163.88 RETAILER STAX
TOTAL 4040.08 PAYABLE AFTER DUE DATE 5243

BILL CALCULATION GST ON FPA 401

ED ON FPA 33.01
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tariff x Units IT ON FPA 187
ET ON FPA
16.4800 X 99 ----------------------------- -----------------------------
TOTAL TAXES ON FPA 621.01

TOTAL 1019.01 SDO : 8210464 /

03309970832
DEFFERRED AMOUNT XEN : 8221318 / FOR COMPLAINTS DIAL: 118
03309970830 /SMS: 8118
Fuel Price Adjustment for Aug-23 @ OUTSTANDING INST. SE # : 0000000 /
1.7141/KWH AMOUNT 03309970108
PROG. GST PAID F-Y PROG. IT PAID F-Y 10873

PESHAWAR ELECTRIC SUPPLY COMPANY - ELECTRICITY

BILL NO
CONSUMER BILL 207410

YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1262237609

www.pesco.com.pk BANK
STAMP

OCT 23 - 07 26832 0262800 - 000005059 - 30 OCT 23 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 5059

OCT 23 30 OCT 23 07 26832 0262800 R PAYABLE AFTER DUE DATE 5243