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Bowser Document

This document is an electricity bill from PESCO for the consumer Jamsheda Begum. It provides details of her electricity usage and charges for the month of April 2022. Her total current bill amount is 2067 rupees and with a relief of 875 rupees from the Prime Minister, her payable amount within the due date of April 26th is 1655 rupees. If paid after the due date, an additional late payment surcharge of 84 rupees will be applied, bringing the total payable to 1739 rupees.

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43 views2 pages

Bowser Document

This document is an electricity bill from PESCO for the consumer Jamsheda Begum. It provides details of her electricity usage and charges for the month of April 2022. Her total current bill amount is 2067 rupees and with a relief of 875 rupees from the Prime Minister, her payable amount within the due date of April 26th is 1655 rupees. If paid after the due date, an additional late payment surcharge of 84 rupees will be applied, bringing the total payable to 1739 rupees.

Uploaded by

fahim47
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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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
28 APR 93 1.5% Apr 22 04 APR 22 11 APR 22 26 APR 22
CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION KOHAT RURAL
1260232574 A-1a(01) 0 04262460030060 SUB DIVISION URBAN-II
REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME S.FACTORY PSR 132KV-KOHAT
04 26261 0030060 U Web Generated Bill
MONTH UNITS BILL PAYMENT
Apr21 SS 0 4096 0
May21 SS 0 4226 0
NAME & ADDRESS Jun21 SS 0 4356 0
JAMSHEDA BEGUM
W/O ABDULLAH KHAN Say No To Corruption Jul21 362 11040 0
MERI BANDA MCO Date : 02-Aug-2016 Aug21 149 13215 13215
KHT
Sep21 194 2767 0
Oct21 286 7099 0
Nov21 175 9923 0
Dec21 75 12594 12594
METER NO PREVIOUS PRESENT MF UNITS STATUS Jan22 75 1799 1799
READING READING Feb22 62 1024 1024
S-P 219473 9076 9251 1 175 Mar22 79 994 894
PESCO CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 175 ELECTRICITY DUTY 25 ARREAR/AGE 107/1
COST OF ELECTRICITY 1823 TV FEE 35
CURRENT BILL 2067
METER RENT GST 295
SERVICE RENT INCOME TAX BILL ADJUSTMENT
FUEL PRICE ADJUSTMENT 300.89 EXTRA TAX INSTALLEMENT 0
F.C SURCHARGE 75.25 FURTHER TAX SUBSIDIES
TOTAL FPA 356
Total Bill Amount 2530
QTR TARRIF ADJ/DMC -185.5 RETAILER STAX PM.RELIEF @ Rs 5.00 / UNIT -875
TOTAL 2013.64 PAYABLE WITHIN DUE DATE 1655
L.P.SURCHARGE 84
GST ON FPA 51
BILL CALCULATION ED ON FPA 4.51 PAYABLE AFTER DUE DATE 1739
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tari     x    Units IT ON FPA
9.4200 X 100 ET ON FPA
11.7400 X 75 ---------------------- ----------------------
‫اس ﺑﻞ ﻣﯿﮟ وزﯾﺮاﻋﻈﻢ ﭘﺎﮐﺴﺘﺎن ﮐﯽ ﺟﺎﻧﺐ‬
-------
TOTAL TAXES ON FPA
-------
55.51
‫روﭘﮯ ﮐﺎ رﯾﻠﯿﻒ دﯾﺎ ﮔﯿﺎ ﮨﮯ۔‬ 875 ‫ﺳﮯ‬
TOTAL 410.51
DEFFERRED AMOUNT FOR COMPLAINT CONTACT
Fuel Price Adjustment for Feb-22 @ 4.8530/KWH OUTSTANDING AMOUNT SDO : 9260188 / 03309970261
Fix Charges XEN : 9260188 / 03309970260
SE # : 9217576 / 03309970102
PROG. GST PAID F-Y PROG. IT PAID F-Y

PESHAWAR ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL BILL NO


YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1260232574 146503
BANK
STAMP
www.pesco.com.pk
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 1655
Apr 22 26 APR 22 04 26261 0030060 U PAYABLE AFTER DUE DATE 1739

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