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 (Pro-Rata) ISSUE DATE DUE DATE

1.5% DEC 24 22 DEC 24 27 DEC 24 10 JAN 25

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION RURAL

1260879796 A-1a(01) 1 16616501159302 SUB DIVISION SHAHI BAGH

REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME EID GAH PSR 132KV-SHAHI

16 26165 0115930 U Web Generated Bill

MONTH UNITS BILL PAYMENT

Dec23 85 3388 0
Jan24 93 7209 7209
NAME & ADDRESS
ZAWJA ABDUL SATTAR Feb24 92 3155 0
Say No To Corruption
MCO Date : 16-Aug-2015 Mar24 111 8262 8262
ITEHAD COLY
PSH Apr24 188 7253 7253
May24 LS 267 10987 10987
Jun24 EX 441 23115 23115
Jul24 627 40002 40002

PREVIOUS PRESENT Aug24 EX 624 40990 40990

METER NO MF UNITS STATUS
READING READING
Sep24 EX 421 23415 23415
Pro-Rata Consumption
Oct24 433 23824 23824
S-P 13160132 40119 40232 1 113
Outstanding
units : 15 Nov24 EX 174 6686 6686

PESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 113 ELECTRICITY DUTY 52 ARREAR/AGE 0

COST OF ELECTRICITY 3398 TV FEE 35 CURRENT BILL 4625

METER RENT BILL ADJUSTMENT
GST 700
Fix Charges
INSTALLEMENT
SERVICE RENT INCOME TAX
SUBSIDIES 0
FUEL PRICE ADJUSTMENT -495.57 EXTRA TAX
TOTAL FPA -594
F.C SURCHARGE 364.99 FURTHER TAX
PAYABLE WITHIN DUE DATE 4031
L.P.SURCHARGE 192 384
QTR TARRIF ADJ/DMC 74.57 RETAILER STAX Till 13-JAN-25 After 13-JAN-25
PAYABLE AFTER DUE DATE 4223 4415
TOTAL 3341.99
Pro-Rata based Present Reading instead of Recorded

BILL CALCULATION GST ON FPA -91

ED ON FPA -7.43
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tariff x Units IT ON FPA
30.0700 X 113 ET ON FPA
----------------------------- -----------------------------
TOTAL TAXES ON FPA -98.43

For Complaints Please Use: "NEPRA

TOTAL 688.57 ASAAN APPROACH" (Mobile App)
SDO #
DEFFERRED AMOUNT 0919212523 /03701340165
XEN # For complaints dial: 118 /SMS:
OUTSTANDING INST. 9212776 /03309970160
Fuel Price Adjustment for Oct-24 @ -1.1445/KWH 8118
AMOUNT
SE #
PROG. GST PAID F-Y PROG. IT PAID F-Y 5408 2113100 /03309970101

PESHAWAR ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

BILL NO
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1260879796 2884411

BANK
STAMP
www.pesco.com.pk
DEC 24 - 16 26165 0115930 - 000004031 - 10 JAN 25 - 000004223 - 130125 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 4031
 Till 13-JAN-25 After 13-JAN-25
DEC 24 10 JAN 25 16 26165 0115930 U PAYABLE AFTER DUE DATE
4223 4415