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

26 NOV 18 NA% MAR 24 01 MAR 24 14 MAR 24 29 MAR 24

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION CITY RURAL MANSEHRA

1262007422 A-3a(66) 3 00000000000000 SUB DIVISION RURAL MANSEHRA

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

19 26742 0098938 R Web Generated Bill

Govt Connection MONTH UNITS BILL PAYMENT

Mar23 200 8268 8268

NAME & ADDRESS Say No To
HEAD MASTER Apr23 20 1695 0
GOVT HIGH SCHOOL Corruption
KHAMBIAY BALA May23 50 3969 3969
MSR Jun23 195 7884 7884
Jul23 SS 0 319 319

‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Aug23 5 663 663

‫ یونٹس کے ایندھن‬20 ‫ کے صرف شدہ‬JAN 24 ‫کیا جاتا ہے آپ کے اس بل میں‬ Sep23 20 986 986
Oct23 50 2475 2475
‫ روپے بھی شامل ہیں‬166.12 ‫کی قیمت کے‬
Nov23 10 527 527

PREVIOUS PRESENT Dec23 20 1216 1216

METER NO MF UNITS STATUS
READING READING
Jan24 20 1083 0
S-P 1392040 5680 5780 1 100 Feb24 10 1809 1809

PESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 100 ELECTRICITY DUTY 0 ARREAR/AGE 0
COST OF ELECTRICITY 3731 TV FEE 0
CURRENT BILL 5306
METER RENT
GST 809
Fix Charges BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE
141.12 EXTRA TAX
ADJUSTMENT SUBSIDIES
F.C SURCHARGE 323 FURTHER TAX
TOTAL FPA 166

PAYABLE WITHIN DUE DATE 5472

QTR TARRIF ADJ/DMC 443.16 RETAILER STAX
L.P.SURCHARGE 450
TOTAL 4638.28
PAYABLE AFTER DUE DATE 5922

BILL CALCULATION GST ON FPA 25

ED ON FPA
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tariff x Units IT ON FPA
37.3100 X 100 ET ON FPA
----------------------------- -----------------------------
TOTAL TAXES ON FPA 25

TOTAL 834

DEFFERRED AMOUNT
SDO : 303020 / 03309970742
OUTSTANDING INST. XEN : 7303020 / 03309970740 FOR COMPLAINTS DIAL: 118
Fuel Price Adjustment for Jan-24 @ 7.0562/KWH SE # : 0997381160 / /SMS: 8118
AMOUNT
03309970107
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 1262007422 129812

BANK
STAMP
www.pesco.com.pk
MAR 24 - 19 26742 0098938 - 000005472 - 29 MAR 24 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 5472

MAR 24 29 MAR 24 19 26742 0098938 R PAYABLE AFTER DUE DATE 5922