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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
31 AUG 21 1.5% APR 24 25 APR 24 29 APR 24 14 MAY 24

CONSUMER ID

TARIFF

LOAD

OLD A/C NUMBER
1264213953 A-1a(01) 2

REFERENCE NO

LOCK AGE

NO of ACs

UN-BILL-AGE
17 26541 0445907 R
DIVISION Buner
SUB DIVISION DAGGAR-I
FEEDER NAME SHAL BANDAI

Web Generated Bill

NAME & ADDRESS
AFSAR SHAH
BAKHTWAR SHAH
POLICE CHOWKI AMANWAR
BUNER

Say No To Corruption

Pro-Rata based Present Reading instead of Recorded



NTN No 15101240692
 معزز صارف : بجلی کے بل میں ایندھن کی قیمت کا فرق (FPA)دو ماہ بعد شامل کیا جاتا ہے آپ کے اس بل میں FEB 24 کے صرف شدہ 152 یونٹس کے ایندھن کی قیمت کے 759.26 روپے بھی شامل ہیں

METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS
S-P 559238
 2956
 3095
 1
 139
 Pro-Rata Consumption

MONTH

UNITS

BILL

PAYMENT
Apr23 148 3811 3811
May23 101 1156 1156
Jun23 113 1351 1351
Jul23 157 1860 1860
Aug23 218 6677 2000
Sep23 111 8246 4000
Oct23 SS 0 5066 1000
Nov23 S 0 269 269
Dec23 152 4538 4538
Jan24 136 4147 4147
Feb24 152 5420 5420
Mar24 168 3282 3282
PESCO CHARGES GOVT CHARGES
UNITS CONSUMED 139
ELECTRICITY DUTY 25
COST OF ELECTRICITY 1166
TV FEE 0
METER RENT
Fix Charges
GST
SERVICE RENT INCOME TAX
FUEL PRICE ADJUSTMENT 748.04 EXTRA TAX
F.C SURCHARGE 59.77
FURTHER TAX
QTR TARRIF ADJ/DMC
487.75
RETAILER STAX
TOTAL 2461.56

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
11.22
`



 ----------------------------- 
11.22
GOP Tariff     x    Units
7.7400 X 100
10.0600 X 39
TOTAL 36.22
DEFFERRED AMOUNT
Fuel Price Adjustment for Feb-24 @ 4.9213/KWH OUTSTANDING INST. AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y
TOTAL CHARGES
ARREAR/AGE 0
CURRENT BILL 1739
BILL ADJUSTMENT
INSTALLEMENT

SUBSIDIES
TOTAL FPA
759
PAYABLE WITHIN DUE DATE 2498
L.P.SURCHARGE 171
PAYABLE AFTER DUE DATE 2669
SDO : 510224 / 03309970541
XEN : 790081 / 03309970540
SE # : 9240364 / 330997010
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

 1264213953
BILL NO
556768
BANK
STAMP
APR 24 - 17 26541 0445907 - 000002498 - 14 MAY 24 - 6

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

 2498
APR 24 14 MAY 24 17 26541 0445907 R

PAYABLE AFTER DUE DATE

 2669