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    BILL

    Uploaded by

    Muhammad Shoaib
    This electricity bill from PESCO provides details of electricity usage and charges for the billing period of October 2023. It shows 157 units were consumed with total charges of PKR 5585 due by October 31st. The bill includes standard charges for electricity usage, taxes, duties, and an adjustment of PKR 818 for fuel price variation over the last two months. The consumer is encouraged to pay by the due date to avoid late payment surcharges.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    BILL

    Uploaded by

    Muhammad Shoaib
    49 views2 pages
    This electricity bill from PESCO provides details of electricity usage and charges for the billing period of October 2023. It shows 157 units were consumed with total charges of PKR 5585 due by October 31st. The bill includes standard charges for electricity usage, taxes, duties, and an adjustment of PKR 818 for fuel price variation over the last two months. The consumer is encouraged to pay by the due date to avoid late payment surcharges.

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    Bill

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    BILL (1)

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    This electricity bill from PESCO provides details of electricity usage and charges for the billing period of October 2023. It shows 157 units were consumed with total charges of PKR 5585 due by October 31st. The bill includes standard charges for electricity usage, taxes, duties, and an adjustment of PKR 818 for fuel price variation over the last two months. The consumer is encouraged to pay by the due date to avoid late payment surcharges.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    49 views2 pages

    BILL

    Uploaded by

    Muhammad Shoaib
    This electricity bill from PESCO provides details of electricity usage and charges for the billing period of October 2023. It shows 157 units were consumed with total charges of PKR 5585 due by October 31st. The bill includes standard charges for electricity usage, taxes, duties, and an adjustment of PKR 818 for fuel price variation over the last two months. The consumer is encouraged to pay by the due date to avoid late payment surcharges.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    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

    22 FEB 01 1.5% OCT 23 09 OCT 23 16 OCT 23 31 OCT 23

    CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION MARDAN-II

    1262280785 A-1a(01) 1 09632803483019 SUB DIVISION KATLANG

    REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME KATLANG

    09 26328 0348301 R Web Generated Bill

    MONTH UNITS BILL PAYMENT

    Oct22 185 4712 4669


    NAME & ADDRESS Say No To
    MUHAMMAD WAHAB Nov22 76 1512 1512
    SHER BAHADER Corruption
    ZARIF KHAN DHERI Dec22 53 687 687
    MDN Jan23 67 820 820
    Feb23 80 952 0
    ‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Mar23 66 2375 2375

    ‫ یونٹس کے ایندھن‬261 ‫ کے صرف شدہ‬AUG 23 ‫کیا جاتا ہے آپ کے اس بل میں‬ Apr23 69 1322 1322

    ‫ روپے بھی شامل ہیں‬817.86 ‫کی قیمت کے‬ May23 170 2470 2470
    Jun23 132 1799 0

    METER NO
    PREVIOUS PRESENT
    MF UNITS STATUS
    Jul23 214 8446 8446
    READING READING
    Aug23 261 9948 9948
    S-P 115292 31718 31875 1 157 Sep23 264 9846 9846

    PESCO CHARGES GOVT CHARGES TOTAL CHARGES


    UNITS CONSUMED 157 ELECTRICITY DUTY 58
    ARREAR/AGE 0
    COST OF ELECTRICITY 3603 TV FEE 35
    CURRENT BILL 4767
    METER RENT
    GST 722
    Fix Charges BILL ADJUSTMENT
    SERVICE RENT INCOME TAX
    INSTALLEMENT
    FUEL PRICE
    682.61 EXTRA TAX
    ADJUSTMENT
    SUBSIDIES
    F.C SURCHARGE 67.51 FURTHER TAX
    TOTAL FPA 818

    QTR TARRIF ADJ/DMC 281.17 RETAILER STAX PAYABLE WITHIN DUE DATE 5585

    TOTAL 4634.29 L.P.SURCHARGE 395

    PAYABLE AFTER DUE DATE 5980


    GST ON FPA 125
    BILL CALCULATION ED ON FPA 10.25
    FURTHER TAX ON FPA `
    S.TAX ON FPA
    IT ON FPA
    GOP Tariff x Units ET ON FPA
    22.9500 X 157 ----------------------------- -----------------------------
    TOTAL TAXES ON FPA 135.25

    TOTAL 950.25

    DEFFERRED AMOUNT

    OUTSTANDING INST. SDO : 0575373 / 03309970328


    Fuel Price Adjustment for Aug-23 @ 1.7141/KWH FOR COMPLAINTS DIAL: 118
    AMOUNT XEN : 9230165 / 03309970320
    /SMS: 8118
    SE # : 9230163 / 03309970103
    PROG. GST PAID F-Y PROG. IT PAID F-Y

    PESHAWAR ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL


    YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1262280785
    BANK BILL NO
    STAMP 1747291

    OCT 23 - 09 26328 0348301 - 000005585 - 31 OCT 23 - 6

    www.pesco.com.pk
    BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 5585

    OCT 23 31 OCT 23 09 26328 0348301 R PAYABLE AFTER DUE DATE 5980

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