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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
02 DEC 16 1.5% SEP 24 07 SEP 24 13 SEP 24 27 SEP 24

CONSUMER ID

TARIFF

LOAD

OLD A/C NUMBER
1260932432 A-1a(01) 2 17261620876294

REFERENCE NO

LOCK AGE

No of ACs

UN-BILL-AGE
07 26162 0876294 U

DIVISION

 RURAL

SUB DIVISION

 DAUD ZAI

FEEDER NAME

 WARSAK ROAD

Web Generated Bill

NAME & ADDRESS
AHSAN RAZA
NAWAB ALI
ALI MODEL TOWN
PSH

Say No To Corruption


METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS
S-P 272078
 7449
 7599
 1
 150

MONTH

UNITS

BILL

PAYMENT
Sep23 190 5894 5894
Oct23 119 4210 4210
Nov23 100 2874 0
Dec23 181 9955 9955
Jan24 119 4754 4754
Feb24 181 7651 7651
Mar24 SS 0 1130 1130
Apr24 LS 123 2957 2957
May24 256 10175 10175
Jun24 LS 301 14366 14366
Jul24 290 13438 13438
Aug24 199 7408 7408
PESCO CHARGES GOVT CHARGES
UNITS CONSUMED 150
ELECTRICITY DUTY 54
COST OF ELECTRICITY 3443
TV FEE 35
METER RENT
Fix Charges
GST 746
SERVICE RENT INCOME TAX
FUEL PRICE ADJUSTMENT EXTRA TAX
F.C SURCHARGE 484.50
FURTHER TAX
QTR TARRIF ADJ/DMC
162.65
RETAILER STAX
TOTAL 4090.15

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
22.9500 X 150
TOTAL 835
DEFFERRED AMOUNT
OUTSTANDING INST. AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y
TOTAL CHARGES
ARREAR/AGE 0/-1
CURRENT BILL 4924.97
BILL ADJUSTMENT -1762.97
INSTALLEMENT

SUBSIDIES
PAYABLE WITHIN DUE DATE 3162
L.P.SURCHARGE 316
PAYABLE AFTER DUE DATE 3478
SDO #
0919212523 /03701340162
XEN #
9212776 /03309970160
SE #
2113100 /03309970101
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

 1260932432
BILL NO
571910
BANK
STAMP
SEP 24 - 07 26162 0876294 - 000003162 - 27 SEP 24 - 6

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

 3162
SEP 24 27 SEP 24 07 26162 0876294 U

PAYABLE AFTER DUE DATE

 3478