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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

ISSUE DATE

DUE DATE
30 JAN 12 3% DEC 24 10 DEC 24 18 DEC 24 02 JAN 25

CONSUMER ID

TARIFF

LOAD

OLD A/C NUMBER
1260575894 A-2a(04) 1 00000000000000

REFERENCE NO

LOCK AGE

No of ACs

UN-BILL-AGE
10 26234 0075863 U

DIVISION

 NOWSHERA CANTT

SUB DIVISION

 AKORA KHATTAK

FEEDER NAME

 HAQANIA

Web Generated Bill

NAME & ADDRESS
SARDAR MUHAMMAD
GHULAM MUHAMMAD
KHUSHAL KHTK COLLEGE A.KHTK
NSR

Say No To Corruption

MCO Date : 10-Aug-2018


METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS
S-P 540756
 7699
 7799
 1
 100

MONTH

UNITS

BILL

PAYMENT
Dec23 81 21808 10000
Jan24 40 15083 0
Feb24 30 17799 0
Mar24 116 26170 0
Apr24 54 30480 0
May24 0 35079 0
Jun24 50 35005 15000
Jul24 285 39948 0
Aug24 85 48269 0
Sep24 60 53823 0
Oct24 2281 222943 0
Nov24 18 230311 0
PESCO CHARGES GOVT CHARGES
UNITS CONSUMED 100
ELECTRICITY DUTY 112
COST OF ELECTRICITY 3859
TV FEE 0
METER RENT
Fix Charges
1000 		GST 918
SERVICE RENT INCOME TAX 623
FUEL PRICE ADJUSTMENT -2610.60 EXTRA TAX 255
F.C SURCHARGE 323
FURTHER TAX 204
QTR TARRIF ADJ/DMC
127.89
RETAILER STAX 254.90
TOTAL 2699.29

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 		-484
-78.32
` -107
-201.66
-473
-457
 ----------------------------- 
-1800.98
GOP Tariff     x    Units
38.5900 X 100
RELIEF UNITS (PK) :
RELIEF UNITS (OP) : 0
TOTAL 565.92
DEFFERRED AMOUNT
Fuel Price Adjustment for Oct-24 @ -1.1445/KWH OUTSTANDING INST. AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y
TOTAL CHARGES
ARREAR/AGE 230489/7
CURRENT BILL 7676.55
BILL ADJUSTMENT
INSTALLEMENT

Winter Incentive
-324
TOTAL FPA
-4412
PAYABLE WITHIN DUE DATE 233430
L.P.SURCHARGE
250
Till 06-JAN-25
233680
499
After 06-JAN-25
233929
PAYABLE AFTER DUE DATE
For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App)
SDO #
0919217576 /03701340234
XEN #
9220120 /03309970220
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

 1260575894
BILL NO
543681
BANK
STAMP
DEC 24 - 10 26234 0075863 - 000233430 - 02 JAN 25 - 000233680 - 060125 - 6

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

 233430
DEC 24 02 JAN 25 10 26234 0075863 U

PAYABLE AFTER DUE DATE
Till 06-JAN-25
233680
After 06-JAN-25
233929

PESCO ELECTRICITY SUPPLY COMPANY (PESCO)

CERTIFICATE OF COLLECTION OF TAX
Name SARDAR MUHAMMAD
Address KHUSHAL KHTK COLLEGE A.KHTK NSR
Reference No 10262340075863
Tariff A-2a(04)
Certified that a sum of Rs.
On account of income tax has been collected from: SARDAR MUHAMMAD
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 KHUSHAL KHTK COLLEGE A.KHTK
NTN
Date of Print 28-Dec-2024

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