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

29 JAN 13 1.5% OCT 24 08 OCT 24 15 OCT 24 29 OCT 24

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION KARAK

1262784488 A-1a(01) 1 06266510413601 SUB DIVISION KARAK

REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME SABIR ABAD

08 26651 0542290 U Web Generated Bill

MONTH UNITS BILL PAYMENT

Oct23 179 2657 2852

Nov23 167 2571 2778

NAME & ADDRESS Dec23 222 9630 10377

MUBARAK SHAH
NIAZ BADSHAH Say No To Corruption Jan24 134 5623 6021
K.D.A. KARAK MCO Date : 07-Dec-2020
Feb24 138 6301 6723
K.K
Mar24 121 5597 5967
Apr24 EX 0 937 0
May24 SS 0 1478 0
Jun24 SS 0 1609 0

PREVIOUS PRESENT Jul24 36 2166 2209

METER NO MF UNITS STATUS
READING READING
Aug24 159 1887 0
S-P 8000556 5061 5143 1 82 Sep24 49 2466 0

PESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 82 ELECTRICITY DUTY 13 ARREAR/AGE 2669/2
COST OF ELECTRICITY 710 TV FEE 35 CURRENT BILL 1098
METER RENT BILL ADJUSTMENT
GST 162
Fix Charges
INSTALLEMENT
SERVICE RENT INCOME TAX
FUEL PRICE SUBSIDIES
EXTRA TAX
ADJUSTMENT
F.C SURCHARGE 35.26 FURTHER TAX
PAYABLE WITHIN DUE DATE 3767
L.P.SURCHARGE 45 89
QTR TARRIF ADJ/DMC 142.94 RETAILER STAX Till 01-NOV-24 After 01-NOV-24
PAYABLE AFTER DUE DATE 3812 3856
TOTAL 888.20

BILL CALCULATION GST ON FPA

ED ON FPA
FURTHER TAX ON FPA
S.TAX ON FPA `
GOP Tariff x Units IT ON FPA
8.6617 X 82 ET ON FPA
-----------------------------
TOTAL TAXES ON FPA
For Complaints Please Use:
"NEPRA ASAAN APPROACH"
(Mobile App)
TOTAL 210 SDO #
0210690 /03701340651
DEFFERRED AMOUNT
XEN # For complaints dial: 118 /SMS:
OUTSTANDING INST. 210597 /3309970650 8118
AMOUNT SE #
PROG. GST PAID F-Y PROG. IT PAID F-Y 9270093 /03309970106

PESHAWAR ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

BILL NO
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1262784488 355526

BANK
STAMP
www.pesco.com.pk
OCT 24 - 08 26651 0542290 - 000003767 - 29 OCT 24 - 000003812 - 011124 - 6
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 3767

Till 01-NOV-24 After 01-NOV-24

OCT 24 29 OCT 24 08 26651 0542290 U PAYABLE AFTER DUE DATE
3812 3856