This electricity bill from Peshawar Electric Supply Company provides details of electricity usage for a customer in Balakot, Pakistan. The bill shows electricity consumed of 1267 units in August 2023, with a total due amount of Rs. 383,483 payable by August 24th. The bill breakdown includes standard charges like meter rent, fuel price adjustment, taxes, and details the customer's past usage over several months. A message at the bottom reminds customers to say no to corruption.
This electricity bill from Peshawar Electric Supply Company provides details of electricity usage for a customer in Balakot, Pakistan. The bill shows electricity consumed of 1267 units in August 2023, with a total due amount of Rs. 383,483 payable by August 24th. The bill breakdown includes standard charges like meter rent, fuel price adjustment, taxes, and details the customer's past usage over several months. A message at the bottom reminds customers to say no to corruption.
This electricity bill from Peshawar Electric Supply Company provides details of electricity usage for a customer in Balakot, Pakistan. The bill shows electricity consumed of 1267 units in August 2023, with a total due amount of Rs. 383,483 payable by August 24th. The bill breakdown includes standard charges like meter rent, fuel price adjustment, taxes, and details the customer's past usage over several months. A message at the bottom reminds customers to say no to corruption.
This electricity bill from Peshawar Electric Supply Company provides details of electricity usage for a customer in Balakot, Pakistan. The bill shows electricity consumed of 1267 units in August 2023, with a total due amount of Rs. 383,483 payable by August 24th. The bill breakdown includes standard charges like meter rent, fuel price adjustment, taxes, and details the customer's past usage over several months. A message at the bottom reminds customers to say no to corruption.
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
30 DEC 21 1.5% AUG 23 02 AUG 23 10 AUG 23 24 AUG 23
CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION CITY MANSEHRA
1264309858 A-1a(01) 2 SUB DIVISION BALAKOT
REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME BALAKOT
02 26715 0182112 R Web Generated Bill
MONTH UNITS BILL PAYMENT
NAME & ADDRESS Say No To Aug22 58 1847 0
USAMA ALI KHAN AZHAR ALI KHAN Corruption Sep22 SS 0 1935 0 BILYANI BALAKAOT Oct22 25 2425 2412 MSR Nov22 20 250 250 Dec22 316 11136 0 Jan23 300 20646 20646 )دو ماہ بعدFPA( بجلی کے بل میں ایندھن کی قیمت کا فرق: معزز صارف Feb23 300 7700 7700 یونٹس680 کے صرف شدہJUN 23 شامل کیا جاتا ہے آپ کے اس بل میں Mar23 500 19064 0 روپے بھی شامل ہیں1529.45 کے ایندھن کی قیمت کے Apr23 600 48564 46543 May23 3645 176976 0 PREVIOUS PRESENT METER NO MF UNITS STATUS READING READING Jun23 680 220693 0 S-P 9088613 8522 9789 1 1267 Jul23 1556 303876 0
PESCO CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 1267 ELECTRICITY DUTY 836 ARREAR/AGE 309936/5 COST OF ELECTRICITY 54126 TV FEE 0 CURRENT BILL 71551.17 METER RENT GST 10915 BILL ADJUSTMENT 465.83 Fix Charges SERVICE RENT INCOME TAX INSTALLEMENT FUEL PRICE 1277.30 EXTRA TAX SUBSIDIES ADJUSTMENT F.C SURCHARGE 4092.41 FURTHER TAX TOTAL FPA 1529
PAYABLE WITHIN DUE DATE 383483
QTR TARRIF ADJ/DMC 1582.36 RETAILER STAX L.P.SURCHARGE 5980 TOTAL 61078.07 PAYABLE AFTER DUE DATE 389463
BILL CALCULATION GST ON FPA 233
ED ON FPA 19.15 FURTHER TAX ON FPA ` S.TAX ON FPA GOP Tariff x Units IT ON FPA 42.7200 X 1267 ET ON FPA ----------------------------- ----------------------------- TOTAL TAXES ON FPA 252.15
TOTAL 12003.15 SDO : 00000000000 / DEFFERRED AMOUNT 03309970715 FOR COMPLAINTS DIAL: 118 OUTSTANDING INST. XEN : 0920029 / 03309970710 Fuel Price Adjustment for Jun-23 @ 1.8100/KWH /SMS: 8118 AMOUNT SE # : 0997920018 / 03309970107 PROG. GST PAID F-Y PROG. IT PAID F-Y
PESHAWAR ELECTRIC SUPPLY COMPANY - ELECTRICITY BILL NO
CONSUMER BILL 595181
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1264309858
www.pesco.com.pk BANK STAMP
AUG 23 - 02 26715 0182112 - 000383483 - 24 AUG 23 - 6
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 383483
AUG 23 24 AUG 23 02 26715 0182112 R PAYABLE AFTER DUE DATE 389463
