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Peshawar Electric Supply Company: Say No To Corruption

This electricity bill from PESCO provides details of electricity usage and charges for the billing period of October 2021. The bill shows 244 units were consumed with total charges of Rs. 2641.84. The consumer is asked to pay Rs. 2680 by the due date of November 9th to avoid a late payment surcharge, or Rs. 2944 if paid after the due date. The document also lists previous and current meter readings, tariff details, taxes and other fees that make up the total charges.

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Riaz Ul Haq
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95 views2 pages

Peshawar Electric Supply Company: Say No To Corruption

This electricity bill from PESCO provides details of electricity usage and charges for the billing period of October 2021. The bill shows 244 units were consumed with total charges of Rs. 2641.84. The consumer is asked to pay Rs. 2680 by the due date of November 9th to avoid a late payment surcharge, or Rs. 2944 if paid after the due date. The document also lists previous and current meter readings, tariff details, taxes and other fees that make up the total charges.

Uploaded by

Riaz Ul Haq
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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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

18 JUL 06 1.5% Oct 21 18-OCT-21 27-OCT-21 09-NOV-21

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION BUNER DIVISION

1263714448 A-1a(01) 1 16654101050439 SUB DIVISION DAGGAR-I

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

16 26541 0105043 R Web Generated Bill

MONTH UNITS BILL PAYMENT

OCT20 184 1740 0

NAME & ADDRESS


Say No To Corruption NOV 159 3225 1500
MUHAMMAD ZADA
ALAF SHAH
DEC SS
0 526 0
BAGRA

JAN21 143 1729 1729


BUNER

FEB 200 1596 1596

MAR SS
0 205 205

APR 145 1438 0

MAY 77 2205 500


PREVIOUS PRESENT JUN SS
0 1843 1000
METER NO MF UNITS STATUS
READING READING
JUL 200 2743 1500
S-P 388116 11622 11866 1 244
AUG SS
0 1442 1442


SEP SS
0 355 355

PESCO
CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 244 ELECTRICITY DUTY 38.05 ARREAR/AGE

COST OF ELECTRICITY 2546.60 TV FEE 0


CURRENT BILL 2680
METER RENT GST 0
BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE ADJUSTMENT EXTRA TAX
SUBSIDIES
F.C SURCHARGE 104.92 FURTHER TAX

T.R SURCHARGE N.J SURCHARGE

QTR TARRIF ADJ/DMC -9.68 R-STAX PAYABLE WITHIN DUE DATE 2680

TOTAL 2641.84 L.P.SURCHARGE 264

PAYABLE AFTER DUE DATE 2944

GST ON FPA
BILL CALCULATION ED ON FPA
FURTHER TAX ON FPA `

S.TAX ON FPA

GOP IT ON FPA

Tariff Units ET ON FPA


 -----------------------------   ----------------------------- 
10.0600 X 200
TOTAL TAXES ON FPA
0

12.1500 X 44

TOTAL 38.05

DEFFERRED AMOUNT
FOR COMPLAINT CONTACT
OUTSTANDING AMOUNT

Fix Charges 0

PROG. GST PAID F-Y PROG. IT PAID F-Y

PESHAWAR ELECTRIC SUPPLY COMPANY


-
ELECTRICITY CONSUMER BILL
BILL NO
YOUR BETTER SERVICE - OUR PRIDE www.pesco.com.pk CONSUMER ID 1263714448 104640

BANK
STAMP

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 2680

Oct 21 09-NOV-21 16 26541 0105043 R PAYABLE AFTER DUE DATE 2944

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