PESCO ONLINE BILL

CONNECTION DATE	CONNECTED LOAD	ED@	BILL MONTH	READING DATE (Pro-Rata)	ISSUE DATE	DUE DATE
		1.5%	SEP 24	03 SEP 24	10 SEP 24	24 SEP 24

CONSUMER ID	TARIFF	LOAD	OLD A/C NUMBER
1263224183	A-1a(01)	1	08265290596400
REFERENCE NO	LOCK AGE	No of ACs	UN-BILL-AGE
03 26529 0596400 R

DIVISION	Swat 1
SUB DIVISION	DEVLIA
FEEDER NAME	11 KV DEVLAI
Web Generated Bill

		NET METERING CONNECTION
NAME & ADDRESS UMER FAROOQ GUL FAROSH SARSINAI KABAL SWAT		Say No To Corruption Pro-Rata based Present Reading instead of Recorded

METER NO	PREVIOUS READING	PRESENT READING	MF	UNITS	STATUS
S-P 0002059224	4694	4930	1	236	Pro-Rata Consumption

MONTH	UNITS	BILL	PAYMENT
Sep23	257	8048	8048
Oct23	179	5441	5441
Nov23	86	2107	2107
Dec23	59	1933	1933
Jan24	67	1926	1926
Feb24	47	1423	1423
Mar24	44	1556	1556
Apr24	LS 87	1318	1318
May24	LS 64	836	836
Jun24	EX 165	2316	2316
Jul24	191	2857	3092
Aug24	291	11527	11527

PESCO CHARGES

GOVT CHARGES

UNITS CONSUMED

236

ELECTRICITY DUTY

125

COST OF ELECTRICITY

8085

TV FEE

METER RENT
Fix Charges

GST

SERVICE RENT

INCOME TAX

FUEL PRICE ADJUSTMENT

EXTRA TAX

F.C SURCHARGE

762.28

FURTHER TAX

QTR TARRIF ADJ/DMC

231.02

RETAILER STAX

TOTAL

9078.30

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
34.2600 X 236

	Off Peak	Peak
Export(kWh) :	0	0
Import(kWh) :	236	0
Net(kWh) :	236	0

	Previous	Present
Month Count =	3/3 / 3
Remaining kWh (O)	0	0
Remaining kWh (P)	0	0

TOTAL

125

DEFFERRED AMOUNT

OUTSTANDING INST. AMOUNT

PROG. GST PAID F-Y

PROG. IT PAID F-Y

TOTAL CHARGES

ARREAR/AGE

CURRENT BILL

9203

BILL ADJUSTMENT

INSTALLEMENT

SUBSIDIES

PAYABLE WITHIN DUE DATE

9203

L.P.SURCHARGE

908

PAYABLE AFTER DUE DATE

10111

For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App)

SDO #

850871 /03701340529

XEN #

09469240292 /03300970520

SE #

9240364 /330997010

Center Name :

For complaints dial: 118 /SMS: 8118

www.pesco.com.pk

PESHAWAR ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

YOUR BETTER SERVICE - OUR PRIDE

CONSUMER ID

1263224183

BILL NO
475465

BANK
STAMP

SEP 24 - 03 26529 0596400 - 000009203 - 24 SEP 24 - 6

BILL MONTH	DUE DATE	REFERENCE NO	PAYABLE WITHIN DUE DATE	9203
SEP 24	24 SEP 24	03 26529 0596400 R	PAYABLE AFTER DUE DATE	10111

PESHAWAR ELECTRIC SUPPLY COMPANY PESCO GST No.21-00-2716-001-46

CONNECTION DATE

CONNECTED LOAD

ED@

BILL MONTH

READING DATE (Pro-Rata)

ISSUE DATE

DUE DATE

CONSUMER ID

TARIFF

LOAD

OLD A/C NUMBER

REFERENCE NO

LOCK AGE

No of ACs

UN-BILL-AGE

DIVISION

SUB DIVISION

FEEDER NAME

Web Generated Bill

Life Line Consumer

Say No To Corruption

Pro-Rata based Present Reading instead of Recorded

METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS

MONTH

UNITS

BILL

PAYMENT

BILL CALCULATION

PESHAWAR ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

CONSUMER ID

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

PAYABLE AFTER DUE DATE

PESHAWAR ELECTRIC SUPPLY COMPANY PESCO GST No.
21-00-2716-001-46