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Bill
Tax Certificate

PESCO

PESHAWAR ELECTRIC SUPPLY COMPANY PESCO GST No.
21-00-2716-001-46

YOUR BETTER SERVICE - OUR PRIDE www.pesco.com.pk ELECTRICITY CONSUMER BILL

CONNECTION DATE

CONNECTED LOAD

ED@

BILL MONTH

READING DATE (Pro-Rata)

ISSUE DATE

DUE DATE
26 DEC 11 1.5% DEC 24 05 DEC 24 13 DEC 24 27 DEC 24

CONSUMER ID

TARIFF

LOAD

OLD A/C NUMBER
1260291540 A-1a(01) 1 05262440357334

REFERENCE NO

LOCK AGE

No of ACs

UN-BILL-AGE
05 26262 0357334 U

DIVISION

 KOHAT RURAL

SUB DIVISION

 RURAL

FEEDER NAME

 O.T.S

Web Generated Bill

NAME & ADDRESS
TARIQ ZAMAN AKHUNZADA
SULTAN MIR AKHUNZADA
GULTION ABAD PSH ROAD
KOHAT

Say No To Corruption


METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS
S-P 16369
 19835
 19925
 1
 90
 Pro-Rata Consumption

Outstanding
units : 9

MONTH

UNITS

BILL

PAYMENT
Dec23 53 63073 0
Jan24 144 68378 0
Feb24 102 72863 0
Mar24 41 75609 0
Apr24 LS 4 76435 0
May24 EX 3 76709 0
Jun24 EX 12 76914 0
Jul24 LS 7 77061 0
Aug24 EX 150 78912 0
Sep24 EX 134 80666 0
Oct24 EX 212 119982 0
Nov24 EX 108 124960 0
PESCO CHARGES GOVT CHARGES
UNITS CONSUMED 90
ELECTRICITY DUTY 34
COST OF ELECTRICITY 2123
TV FEE 35
METER RENT
Fix Charges
GST 465
SERVICE RENT INCOME TAX
FUEL PRICE ADJUSTMENT EXTRA TAX
F.C SURCHARGE 290.70
FURTHER TAX
QTR TARRIF ADJ/DMC
138.32
RETAILER STAX
TOTAL 2552.02

BILL CALCULATION

 GST ON FPA
ED ON FPA
FURTHER TAX ON FPA
S.TAX ON FPA
IT ON FPA
ET ON FPA
 ----------------------------- 
TOTAL TAXES ON FPA

`



GOP Tariff     x    Units
23.5900 X 90
TOTAL 534
DEFFERRED AMOUNT
OUTSTANDING INST. AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y
TOTAL CHARGES
ARREAR/AGE 125338/44
CURRENT BILL 3086
BILL ADJUSTMENT
INSTALLEMENT

SUBSIDIES
0
PAYABLE WITHIN DUE DATE 128424
L.P.SURCHARGE
128
Till 30-DEC-24
128552
255
After 30-DEC-24
128679
PAYABLE AFTER DUE DATE

Pro-Rata based Present Reading instead of Recorded

For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App)
SDO #
0919217576 /03701340261
XEN #
9260188 /03309970260
SE #
9217576 /03309970102
For complaints dial: 118 /SMS: 8118
cuthere
PESCO www.pesco.com.pk

PESHAWAR ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

YOUR BETTER SERVICE - OUR PRIDE

CONSUMER ID

 1260291540
BILL NO
9305
BANK
STAMP
DEC 24 - 05 26262 0357334 - 000128424 - 27 DEC 24 - 000128552 - 301224 - 6

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

 128424
DEC 24 27 DEC 24 05 26262 0357334 U

PAYABLE AFTER DUE DATE
Till 30-DEC-24
128552
After 30-DEC-24
128679

PESCO ELECTRICITY SUPPLY COMPANY (PESCO)

CERTIFICATE OF COLLECTION OF TAX
Name TARIQ ZAMAN AKHUNZADA
Address GULTION ABAD PSH ROAD KOHAT
Reference No 05262620357334
Tariff A-1a(01)
Certified that a sum of Rs.
On account of income tax has been collected from: TARIQ ZAMAN AKHUNZADA
Holding CNIC/NTN /
During the Period 01-07-2023 TO 30-06-2024
Under Section 235 of the income tax ordinance, 2001
On account of Electricity Bills
On the value/amount of

This is to clarify that the tax collected has been deposited in the federal Government account on various dates during the year from under the head of income tax to the credit of Government of treasury against the various challans.

Certificate Issued By
Name PESCO Electric Supply Company (PESCO)
Address GULTION ABAD PSH ROAD
NTN
Date of Print 15-Jan-2025

Note: This is a system generated document need no signature.