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

10 NOV 10 1.5% JAN 25 03 JAN 25 13 JAN 25 27 JAN 25

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION KHYBER

1260154452 A-1b(03)T 7 00000000000000 SUB DIVISION TAJ ABAD

REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME TAJ ABAD 2

03 26217 0047260 U Web Generated Bill

MONTH UNITS BILL PAYMENT

NET METERING CONNECTION
Jan24 0 77600 0
Feb24 478 105790 107979
NAME & ADDRESS
SAID GHANI Mar24 -253 -3846 0
FAZAL GHANI Say No To Corruption Apr24 0 -781 0
JAHAN ZEB TOWN MCO Date : 21-Aug-2023
T/ABAD PESH May24 0 -746 0
Jun24 -2679 -57601 0
Jul24 0 -57487 0
Aug24 0 -56272 0
PREVIOUS PRESENT Sep24 -885 -74449 0
METER NO MF UNITS STATUS
READING READING
Oct24 SS 0 -73234 0
3-P I 20022742 5686 6104 1 418
I 20022742 1358 1466 1 108 Nov24 0 -72019 0
E 20022742 11474 11847 1 373
E 20022742 2 2 1 0 Dec24 -1738 -109846 0

PESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 153 ELECTRICITY DUTY 106 ARREAR/AGE -109846/-10
COST OF ELECTRICITY 7060 TV FEE 35 CURRENT BILL 10287
METER RENT BILL ADJUSTMENT
GST 1564
Fix Charges 1000
INSTALLEMENT
SERVICE RENT INCOME TAX
FUEL PRICE SUBSIDIES 0
EXTRA TAX
ADJUSTMENT
F.C SURCHARGE 494.19 FURTHER TAX -99559 CR
PAYABLE WITHIN DUE DATE
NOT TO BE PAID
L.P.SURCHARGE 0
QTR TARRIF ADJ/DMC 28.01 RETAILER STAX
-99559 CR
TOTAL 8582.20 PAYABLE AFTER DUE DATE
NOT TO BE PAID

BILL CALCULATION
GST ON FPA
ED ON FPA
FURTHER TAX ON
FPA
GOP Tariff x Units S.TAX ON FPA
`
IT ON FPA
41.6800 X 45 ET ON FPA
----------------------------
48.0000 X 108
- For Complaints Please Use:
TOTAL TAXES ON "NEPRA ASAAN APPROACH"
FPA (Mobile App)
SDO #
0919217576 /03701340217
Off Peak Peak Previous Present XEN # For complaints dial: 118 /SMS:
TOTAL 1705
Export(kWh) 373 0 Month Count = 1/3 / 3 9217357 /03309970210 8118
Import(kWh) 418 108 Remaining kWh (O) 0 0 DEFFERRED SE #
Net(kWh) 45 108 Remaining kWh (P) 0 0 AMOUNT 9217576 /03309970102
OUTSTANDING
INST. AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y

www.pesco.com.pk
PESHAWAR ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER
BILL NO
BILL 324133
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1260154452

BANK
STAMP

JAN 25 - 03 26217 0047260 - 0-99559CR - 27 JAN 25 - 000-99559 - 300125 - 6

-99559 CR
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE
NOT TO BE PAID
-99559 CR
JAN 25 27 JAN 25 03 26217 0047260 U PAYABLE AFTER DUE DATE
NOT TO BE PAID