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

24 DEC 18 1.5% AUG 25 05 AUG 25 12 AUG 25 26 AUG 25

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION NOWSHEHRA DIV NO.2

1260274585 A-1a(01) 2 00000000000000 SUB DIVISION PABBI-III

REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 120001 PSO

05 26223 0034642 R Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS Aug24 98 1367 1367

MUHAMAMD IBRAHIM
MUHAMMAD MISKEEN Say No To Corruption Sep24 124 1467 1467
KHUSHMAQAM Oct24 115 1514 0
NSR
Nov24 83 2988 2988
Dec24 60 1016 1016
Jan25 66 1006 1047
‫ کے ایندھن کی‬272‫ کے صرف شدہ یونٹس‬25 ‫آپکے اس بل میں جون‬ Feb25 112 1695 1695
‫ روپے بھی شامل ہیں‬254- ‫) کے‬FPA(‫قیمت‬ Mar25 100 1486 1486
Apr25 124 1836 1836

PREVIOUS PRESENT
May25 SS 0 124 124
METER NO MF UNITS STATUS
READING READING
Jun25 272 10395 10395
S-P 1419251 9090 9190 1 100 Jul25 295 11520 12002

PESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 100 ELECTRICITY DUTY 31 ARREAR/AGE 0
COST OF ELECTRICITY 2244 TV FEE 0 CURRENT BILL 2878
METER RENT BILL ADJUSTMENT
GST 439
Fix Charges
INSTALLEMENT
SERVICE RENT INCOME TAX
FUEL PRICE SUBSIDIES 0
-211.40 EXTRA TAX
ADJUSTMENT TOTAL FPA -254
F.C SURCHARGE 323 FURTHER TAX
PAYABLE WITHIN DUE DATE 2624
L.P.SURCHARGE 121 241
QTR TARRIF ADJ/DMC -159.69 RETAILER STAX Till 29-AUG-25 After 29-AUG-25
PAYABLE AFTER DUE DATE 2745 2865
TOTAL 2195.91

BILL CALCULATION GST ON FPA -39

ED ON FPA -3.17
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tariff x Units IT ON FPA
22.4400 X 100 ET ON FPA
----------------------------- -----------------------------
TOTAL TAXES ON FPA -42.17
For Complaints Please Use:
"NEPRA ASAAN APPROACH"
(Mobile App)
TOTAL 427.83
SDO #
0919217576 /03701340223
DEFFERRED AMOUNT
XEN #
OUTSTANDING INST. 9220122 /03309970230
Fuel Price Adjustment for Jun-25 @ -0.7772/KWH
AMOUNT
SE #
PROG. GST PAID F-Y PROG. IT PAID F-Y 9217576 /03309970102

For complaints dial: 118 /SMS:

8118

PESHAWAR ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1260274585 BILL NO : 1

BANK

www pesco com pk

www.pesco.com.pk
STAMP

AUG 25 - 05 26223 0034642 - 000002624 - 26 AUG 25 - 000002745 - 290825 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 2624

Till 29-AUG-25 After 29-AUG-25

AUG 25 26 AUG 25 05 26223 0034642 R PAYABLE AFTER DUE DATE
2745 2865