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

22 SEP 16 1.5% JUL 24 07 JUL 24 15 JUL 24 29 JUL 24

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

1260349168 A-1a(01) 3 00000000000000 SUB DIVISION CHAMKANI

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

07 26112 0036022 U Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS Say No To Jul23 1382 70510 70510

MUHAMMAD TAHIR Corruption Aug23 874 57572 57572
INAYAT ULLAH
PESHAWAR GARDEN I-TAX paid for 2022-23: 21698 Sep23 799 51143 51143
PESH
MCO Date : 08-Jun-2024 Oct23 1012 63930 63930
Nov23 273 11436 11436
Dec23 290 15718 15718
‫)دو ماہ بعد‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Jan24 262 11999 11999
‫ یونٹس‬49 ‫ کے صرف شدہ‬MAY 24 ‫شامل کیا جاتا ہے آپ کے اس بل میں‬
Feb24 511 30750 30750
‫ روپے بھی شامل ہیں‬194.56 ‫کے ایندھن کی قیمت کے‬
Mar24 257 12947 12947

PREVIOUS PRESENT Apr24 85 5693 5693

METER NO MF UNITS STATUS
READING READING
May24 49 2224 0
S-P 2289037 24912 25811 1 899
REPLACED Jun24 583 34955 34955
4364301 1 100 1 99
PESCO CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 998 ELECTRICITY DUTY 716 ARREAR/AGE 0
COST OF ELECTRICITY 43856 TV FEE 35 CURRENT BILL 65862
METER RENT
GST 9341 BILL ADJUSTMENT
Fix Charges 200
SERVICE RENT INCOME TAX 4593 INSTALLEMENT
FUEL PRICE SUBSIDIES
163.11 EXTRA TAX
ADJUSTMENT
TOTAL FPA 195
F.C SURCHARGE 3223.54 FURTHER TAX
PAYABLE WITHIN DUE DATE 66056
L.P.SURCHARGE 5118
QTR TARRIF ADJ/DMC 3896.79 RETAILER STAX
TOTAL 51339.44 PAYABLE AFTER DUE DATE 71174

BILL CALCULATION GST ON FPA 29

ED ON FPA 2.45
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tariff x Units IT ON FPA
43.9440 X 998 ET ON FPA
----------------------------- -----------------------------
TOTAL TAXES ON FPA 31.45

TOTAL 14716.45 SDO #

2653347 /03309970112
DEFFERRED AMOUNT XEN # For complaints dial: 118 /SMS:
9211313 /03309970110 8118
OUTSTANDING INST.
Fuel Price Adjustment for May-24 @ 3.3287/KWH SE #
AMOUNT
2113100 /03309970101
PROG. GST PAID F-Y PROG. IT PAID F-Y 21698

PESHAWAR ELECTRIC SUPPLY COMPANY - ELECTRICITY BILL NO

CONSUMER BILL 1711184

YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1260349168

www.pesco.com.pk BANK
STAMP

JUL 24 - 07 26112 0036022 - 000066056 - 29 JUL 24 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 66056
JUL 24 29 JUL 24 07 26112 0036022 U PAYABLE AFTER DUE DATE 71174