PESHAWAR ELECTRIC SUPPLY COMPANY
PESCO GST No.
21-00-2716-001-46
CONNECTION DATE |
CONNECTED LOAD |
ED@ |
BILL MONTH |
READING DATE |
ISSUE DATE |
DUE DATE |
05 MAR 15 | 1.5% | DEC 24 | 07 DEC 24 | 16 DEC 24 | 30 DEC 24 |
CONSUMER ID |
TARIFF |
LOAD |
OLD A/C NUMBER |
1260363158 | A-1a(01) | 2 | 00000000000000 |
REFERENCE NO |
LOCK AGE |
No of ACs |
UN-BILL-AGE |
07 26134 0047843 U |
DIVISION |
PESHAWAR CANTT. | ||
SUB DIVISION |
U.TOWN NO-II | ||
FEEDER NAME |
HASAN ZAI | ||
Web Generated Bill |
|
|
PESCO CHARGES | GOVT CHARGES | ||||||||||||||||||||||||||
UNITS CONSUMED |
140
|
ELECTRICITY DUTY | 66 | ||||||||||||||||||||||||
COST OF ELECTRICITY |
4210
|
TV FEE | 35 | ||||||||||||||||||||||||
METER RENT
Fix Charges |
|
GST | 887 | ||||||||||||||||||||||||
SERVICE RENT | INCOME TAX | ||||||||||||||||||||||||||
FUEL PRICE ADJUSTMENT | EXTRA TAX | ||||||||||||||||||||||||||
F.C SURCHARGE |
452.20
|
FURTHER TAX |
|
||||||||||||||||||||||||
QTR TARRIF ADJ/DMC
|
200.72
|
RETAILER STAX | |||||||||||||||||||||||||
TOTAL | 4862.92 | ||||||||||||||||||||||||||
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 |
` |
|||||||||||||||||||||||||
|
|||||||||||||||||||||||||||
|
|
TOTAL | 988 | ||||||||||||||||||||||||
DEFFERRED AMOUNT | |||||||||||||||||||||||||||
OUTSTANDING INST. AMOUNT | |||||||||||||||||||||||||||
PROG. GST PAID F-Y | PROG. IT PAID F-Y |
TOTAL CHARGES | ||||
ARREAR/AGE | 0 | |||
CURRENT BILL | 5851 | |||
BILL ADJUSTMENT |
|
|||
INSTALLEMENT
|
|
|||
SUBSIDIES
|
0
|
|||
TOTAL FPA
NET FPA
|
0
0
|
|||
PAYABLE WITHIN DUE DATE |
5851
|
|||
L.P.SURCHARGE |
243
Till 02-JAN-25 6094
486
After 02-JAN-25 6337 |
|||
PAYABLE AFTER DUE DATE | ||||
|
||||
For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App) | ||||
SDO #
0919212523 /03701340134
XEN #
9213062 /03309970130
SE #
2113100 /03309970101
|
Center Name :
|
For complaints dial: 118 /SMS: 8118
|
PESHAWAR ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL |
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YOUR BETTER SERVICE - OUR PRIDE |
|
|
1462743
STAMP
BILL MONTH |
DUE DATE |
REFERENCE NO |
PAYABLE WITHIN DUE DATE |
5851
|
DEC 24 | 30 DEC 24 | 07 26134 0047843 U |
PAYABLE AFTER DUE DATE |
Till
02-JAN-25
6094
After
02-JAN-25
6337 |