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

30 SEP 21 1.5% NOV 24 12 NOV 24 19 NOV 24 04 DEC 24

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION CITY HARIPUR div

1264212788 A-1a(01) 3 SUB DIVISION SN KHAN

REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME S.N.KHAN

11 26414 0025771 R Web Generated Bill

MONTH UNITS BILL PAYMENT

Nov23 118 4285 4285

Dec23 68 2495 2495

NAME & ADDRESS Jan24 69 2510 2510

MUHAMMAD YOUNAS
SAWAR MUHAMMAD Say No To Corruption Feb24 78 2623 2623
ALLOLI MCO Date : 02-Oct-2022
Mar24 95 3324 3324
H/PUR
Apr24 EX 132 2428 2428
May24 LS 167 2691 2691
Jun24 LS 335 16078 16078
Jul24 EX 375 19194 19194

PREVIOUS PRESENT Aug24 384 21160 21160

METER NO MF UNITS STATUS
READING READING
Sep24 223 10160 10160
S-P 0169384 4341 4467 1 126 Oct24 EX 201 9433 9433

PESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 126 ELECTRICITY DUTY 60 ARREAR/AGE 0
COST OF ELECTRICITY 3789 TV FEE 0 CURRENT BILL 5282
METER RENT BILL ADJUSTMENT
GST 806
Fix Charges
INSTALLEMENT
SERVICE RENT INCOME TAX
FUEL PRICE SUBSIDIES
-328.51 EXTRA TAX
ADJUSTMENT TOTAL FPA -393
F.C SURCHARGE 406.98 FURTHER TAX
PAYABLE WITHIN DUE DATE 4888
L.P.SURCHARGE 221 442
QTR TARRIF ADJ/DMC 219.64 RETAILER STAX Till 09-DEC-24 After 09-DEC-24
PAYABLE AFTER DUE DATE 5109 5330
TOTAL 4087.11

BILL CALCULATION GST ON FPA -60

ED ON FPA -4.93
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tariff x Units IT ON FPA
30.0700 X 126 ET ON FPA
----------------------------- -----------------------------
TOTAL TAXES ON FPA -64.93
For Complaints Please Use:
"NEPRA ASAAN APPROACH"
TOTAL 801.07 (Mobile App)
SDO #
DEFFERRED AMOUNT 0992921089 /03701340414
XEN # For complaints dial: 118 /SMS:
OUTSTANDING INST. 0995920071 /03309970410
Fuel Price Adjustment for Aug-24 @ -0.8555/KWH 8118
AMOUNT
SE #
PROG. GST PAID F-Y PROG. IT PAID F-Y 0992921404 /03309970104

PESHAWAR ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

BILL NO
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1264212788 2536491

BANK
STAMP
www.pesco.com.pk
NOV 24 - 11 26414 0025771 - 000004888 - 04 DEC 24 - 000005109 - 091224 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 4888

Till 09-DEC-24 After 09-DEC-24

NOV 24 04 DEC 24 11 26414 0025771 R PAYABLE AFTER DUE DATE
5109 5330