![PESCO](/images/companies/pesco/pescoLogo.png)
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 |
20 NOV 16 | 1.5% | MAY 24 | 04 MAY 24 | 10 MAY 24 | 27 MAY 24 |
CONSUMER ID |
TARIFF |
LOAD |
OLD A/C NUMBER |
1263246403 | A-1a(01) | 2 | 02265120185408 |
REFERENCE NO |
LOCK AGE |
No of ACs |
UN-BILL-AGE |
04 26512 0185408 R |
DIVISION | Dargai | ||
SUB DIVISION | DARGAI-II | ||
FEEDER NAME | SAKHA KOT | ||
Web Generated Bill |
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PESCO CHARGES | GOVT CHARGES | ||||||||||||||||||||||||||
UNITS CONSUMED |
24
|
ELECTRICITY DUTY | 4 | ||||||||||||||||||||||||
COST OF ELECTRICITY |
186
|
TV FEE | 0 | ||||||||||||||||||||||||
METER RENT
Fix Charges |
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GST | |||||||||||||||||||||||||
SERVICE RENT | INCOME TAX | ||||||||||||||||||||||||||
FUEL PRICE ADJUSTMENT | 45.40 | EXTRA TAX | |||||||||||||||||||||||||
F.C SURCHARGE |
10.32
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FURTHER TAX |
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QTR TARRIF ADJ/DMC
|
65.98
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RETAILER STAX | |||||||||||||||||||||||||
TOTAL | 307.70 | ||||||||||||||||||||||||||
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 |
0.68 ` ----------------------------- 0.68 |
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TOTAL | 4.68 | ||||||||||||||||||||||||
DEFFERRED AMOUNT | |||||||||||||||||||||||||||
Fuel Price Adjustment for Mar-24 @ 2.8372/KWH | OUTSTANDING INST. AMOUNT | ||||||||||||||||||||||||||
PROG. GST PAID F-Y | PROG. IT PAID F-Y |
TOTAL CHARGES | ||||
ARREAR/AGE | 0 | |||
CURRENT BILL | 266 | |||
BILL ADJUSTMENT |
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INSTALLEMENT
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SUBSIDIES
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TOTAL FPA
NET FPA
|
46
0
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PAYABLE WITHIN DUE DATE |
312
|
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L.P.SURCHARGE | 26 | |||
PAYABLE AFTER DUE DATE |
338
|
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SDO #
3320460 /03309970512
XEN #
0932332770 /03309970510
SE #
9240364 /330997010
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Center Name :
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For complaints dial: 118 /SMS: 8118
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![cuthere](/images/cuthere.gif)
![PESCO](/images/companies/pesco/pescoLogo.png)
PESHAWAR ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL |
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YOUR BETTER SERVICE - OUR PRIDE |
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BILL NO
526256
526256
BANK
STAMP
STAMP
MAY 24 - 04 26512 0185408 - 000000312 - 27 MAY 24 - 6
BILL MONTH |
DUE DATE |
REFERENCE NO |
PAYABLE WITHIN DUE DATE |
312
|
MAY 24 | 27 MAY 24 | 04 26512 0185408 R |
PAYABLE AFTER DUE DATE |
338
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