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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
16 NOV 99 1.5% JAN 25 13 JAN 25 23 JAN 25 10 FEB 25

CONSUMER ID

TARIFF

LOAD

OLD A/C NUMBER
1260744366 A-1a(01) 1 17262640142540

REFERENCE NO

LOCK AGE

No of ACs

UN-BILL-AGE
13 26264 0142540 R

DIVISION

 KOHAT RURAL

SUB DIVISION

 LACHI-II

FEEDER NAME

 SHAKARA DURA PSR 132KV-LACHI

Web Generated Bill

NAME & ADDRESS
MIR AHMAD KHAN
RAHMAT KHAN
CHOR LAKI S-DARA
KHT
W.E CODE= 2 BALANCE UNITS = 951EPF NO.= 202866 PPO NO.=000000

Say No To Corruption


METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS
S-P 252810
 19890
 20389
 1
 499

MONTH

UNITS

BILL

PAYMENT
Jan24 80 53 53
Feb24 97 59 0
Mar24 89 119 119
Apr24 EX 71 54 0
May24 LS 78 105 105
Jun24 EX 612 419 419
Jul24 LS 67 58 0
Aug24 60 132 132
Sep24 99 61 61
Oct24 SS 0 35 0
Nov24 124 129 129
Dec24 SS 0 35 35
PESCO CHARGES GOVT CHARGES
UNITS CONSUMED 499
-499 		ELECTRICITY DUTY 304
COST OF ELECTRICITY 20226
-26238.96 CR 		TV FEE 35
METER RENT
Fix Charges
400 		GST 4049
SERVICE RENT INCOME TAX
FUEL PRICE ADJUSTMENT EXTRA TAX
F.C SURCHARGE 1524.56
FURTHER TAX
QTR TARRIF ADJ/DMC
39.59
RETAILER STAX
TOTAL -4048.81

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
41.3600 X 499
TOTAL 4388
DEFFERRED AMOUNT
OUTSTANDING INST. AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y
TOTAL CHARGES
ARREAR/AGE 0
CURRENT BILL 339
BILL ADJUSTMENT
INSTALLEMENT

SUBSIDIES
0
PAYABLE WITHIN DUE DATE 339
L.P.SURCHARGE
0
Till 13-FEB-25
339
0
After 13-FEB-25
339
PAYABLE AFTER DUE DATE
For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App)
SDO #
0919217576 /03701340264
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

 1260744366
BILL NO
646064
BANK
STAMP
JAN 25 - 13 26264 0142540 - 000000339 - 10 FEB 25 - 000000339 - 130225 - 6

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

 339
JAN 25 10 FEB 25 13 26264 0142540 R

PAYABLE AFTER DUE DATE
Till 13-FEB-25
339
After 13-FEB-25
339

PESCO ELECTRICITY SUPPLY COMPANY (PESCO)

CERTIFICATE OF COLLECTION OF TAX
Name MIR AHMAD KHAN
Address CHOR LAKI S-DARA KHT
Reference No 13262640142540
Tariff A-1a(01)
Certified that a sum of Rs.
On account of income tax has been collected from: MIR AHMAD KHAN
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 CHOR LAKI S-DARA
NTN
Date of Print 10-Feb-2025

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