Scribd
Upload
161 views2 pages

Morkalan Bill

1. This document is an electricity bill for the consumer Raiz for the month of August 2023. 2. The bill details Raiz's electricity consumption of 230 units for the month and calculates the total charges as Rs. 9,452 payable by the due date of September 4th, or Rs. 10,115 payable after the due date. 3. A fuel price adjustment of Rs. 606.80 is included in the billing amount to account for changes in fuel costs over the past two months.

Uploaded by

sardar amanat aliHadian00r
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
161 views2 pages

Morkalan Bill

1. This document is an electricity bill for the consumer Raiz for the month of August 2023. 2. The bill details Raiz's electricity consumption of 230 units for the month and calculates the total charges as Rs. 9,452 payable by the due date of September 4th, or Rs. 10,115 payable after the due date. 3. A fuel price adjustment of Rs. 606.80 is included in the billing amount to account for changes in fuel costs over the past two months.

Uploaded by

sardar amanat aliHadian00r
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
You are on page 1/ 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

1.5% AUG 23 10 AUG 23 18 AUG 23 04 SEP 23

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION CITY DIV ATD

1261585785 A-1a(01) 1 11264250693410 SUB DIVISION CITY-II ATD

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 11 KV BANDA PIR KHAN

10 26425 0953600 R Web Generated Bill

MONTH UNITS BILL PAYMENT


NAME & ADDRESS Say No To
RAIZ Aug22 375 14566 14566
S/O KHANIZAMAN Corruption Sep22 330 9450 0
V MORKALAN
MSR Oct22 222 14692 14607
Nov22 135 5479 5479
Dec22 154 5901 5901
‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Jan23 132 5321 0
‫ یونٹس کے ایندھن‬280 ‫ کے صرف شدہ‬JUN 23 ‫کیا جاتا ہے آپ کے اس بل میں‬ Feb23 108 8315 8315
‫ روپے بھی شامل ہیں‬606.4 ‫کی قیمت کے‬ Mar23 113 2939 2939
Apr23 125 3123 0

PREVIOUS PRESENT May23 142 5115 5115


METER NO MF UNITS STATUS
READING READING
Jun23 280 8009 8009
S-P 602540 37088 37318 1 230 Jul23 370 13404 13404

PESCO CHARGES GOVT CHARGES TOTAL CHARGES


UNITS CONSUMED 230 ELECTRICITY DUTY 98 ARREAR/AGE 0
COST OF ELECTRICITY 6242 TV FEE 35 CURRENT BILL 7980.67
METER RENT
8 GST 1212 BILL ADJUSTMENT 864.33
Fix Charges
SERVICE RENT INCOME TAX INSTALLEMENT
FUEL PRICE SUBSIDIES
506.80 EXTRA TAX
ADJUSTMENT
F.C SURCHARGE 98.90 FURTHER TAX TOTAL FPA 606

PAYABLE WITHIN DUE DATE 9452

QTR TARRIF ADJ/DMC 287.25 RETAILER STAX L.P.SURCHARGE 663

TOTAL 7142.95 PAYABLE AFTER DUE DATE 10115

BILL CALCULATION GST ON FPA 92


ED ON FPA 7.60
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tariff x Units IT ON FPA
27.1400 X 230 ET ON FPA
----------------------------- -----------------------------
TOTAL TAXES ON FPA 99.6

TOTAL 1444.6
SDO : 0992415170 /
DEFFERRED AMOUNT 03364446485
XEN : 0992921081 / FOR COMPLAINTS DIAL: 118
OUTSTANDING INST. 03309970420 /SMS: 8118
Fuel Price Adjustment for Jun-23 @ 1.8100/KWH
AMOUNT SE # : 0992921404 /
03309970104
PROG. GST PAID F-Y PROG. IT PAID F-Y

PESHAWAR ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL


BILL NO
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1261585785 615383
www.pesco.com.pk

BANK
STAMP

AUG 23 - 10 26425 0953600 - 000009452 - 04 SEP 23 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 9452

AUG 23 04 SEP 23 10 26425 0953600 R PAYABLE AFTER DUE DATE 10115

You might also like