PESCO GST No. 21-00-2716-001-46 PESHAWAR ELECTRIC SUPPLY COMPANY YOUR BETTER SERVICE - OUR PRIDE CONNECTION DATE CONNECTED LOAD 25 MAR 18 CONSUMER ID TARIFF ELECTRICITY CONSUMER BILL www.pesco.com.pk ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE 1.5% JAN 23 05 JAN 23 11 JAN 23 26 JAN 23 LOAD OLD A/C NUMBER Swat 1 DIVISION 1263297716 A-1a(01) 2 00000000000000 SUB DIVISION MINGORA REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME NAWAY KALAY 05 26528 0052779 U Web Generated Bill NAME & ADDRESS QTR NO.2 SHER QADAR KHAN MUHAMMAD AZAM AKHTAR ABAD BUNRR MINGORA METER NO S-P 110051 Say No To Corruption PREVIOUS READING PRESENT READING MF 5033 5293 1 UNITS STATUS 260 PESCO CHARGES BILL PAYMENT Jan22 122 3280 3280 Feb22 182 1839 1839 Mar22 138 1270 1270 1160 Apr22 82 1160 May22 34 513 513 Jun22 107 1238 1238 Jul22 147 1708 1708 Aug22 107 1550 0 Sep22 92 -1550 0 Oct22 56 587 566 Nov22 30 339 339 Dec22 97 1004 0 TOTAL CHARGES 260 ELECTRICITY DUTY 92 COST OF ELECTRICITY 5756 TV FEE 0 METER RENT Fix Charges GST SERVICE RENT INCOME TAX FUEL PRICE ADJUSTMENT 5.68 EXTRA TAX F.C SURCHARGE 111.80 FURTHER TAX QTR TARRIF ADJ/DMC 386.72 RETAILER STAX TOTAL 6260.20 GOP Tariff x Units 22.1400 X 260 UNITS GOVT CHARGES UNITS CONSUMED BILL CALCULATION MONTH GST ON FPA ED ON FPA FURTHER TAX ON FPA S.TAX ON FPA IT ON FPA ET ON FPA ----------------------------- 1102/1 CURRENT BILL 6347 BILL ADJUSTMENT INSTALLEMENT SUBSIDIES TOTAL FPA 6 PAYABLE WITHIN DUE DATE 7455 L.P.SURCHARGE 625 PAYABLE AFTER DUE DATE 8080 0.09 ` TOTAL TAXES ON FPA ----------------------------0.09 TOTAL 92.09 DEFFERRED AMOUNT SDO : 813329 / 03309972579 XEN : 09469240292 / Fuel Price Adjustment for Nov-22 @ 0.1892/KWH OUTSTANDING AMOUNT PROG. GST PAID F-Y ARREAR/AGE 03300970520 SE # : 9240364 / 03309970555 PROG. IT PAID F-Y PESHAWAR ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1263297716 FOR COMPLAINTS DIAL: 118 /SMS: 8118 BILL NO 45262 BANK STAMP www.pesco.com.pk JAN 23 - 05 26528 0052779 - 000007455 - 26 JAN 23 - 6 BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 7455 JAN 23 26 JAN 23 05 26528 0052779 U PAYABLE AFTER DUE DATE 8080