![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 |
24 OCT 96 | 3% | JUN 24 | 20 JUN 24 | 27 JUN 24 | 12 JUL 24 |
CONSUMER ID |
TARIFF |
LOAD |
OLD A/C NUMBER |
1260958861 | A-2a(04) | 1 | 17262520099280 |
REFERENCE NO |
LOCK AGE |
No of ACs |
UN-BILL-AGE |
17 26262 0099280 R |
DIVISION |
KOHAT RURAL | ||
SUB DIVISION |
RURAL | ||
FEEDER NAME |
NEW USTERZAI | ||
Web Generated Bill |
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PESCO CHARGES | GOVT CHARGES | ||||||||||||||||||||||||||
UNITS CONSUMED |
58
|
ELECTRICITY DUTY | 72 | ||||||||||||||||||||||||
COST OF ELECTRICITY |
2190
|
TV FEE | 0 | ||||||||||||||||||||||||
METER RENT
Fix Charges |
|
GST | 482 | ||||||||||||||||||||||||
SERVICE RENT | INCOME TAX | 290 | |||||||||||||||||||||||||
FUEL PRICE ADJUSTMENT | 96.63 | EXTRA TAX | 134 | ||||||||||||||||||||||||
F.C SURCHARGE |
187.34
|
FURTHER TAX |
107
|
||||||||||||||||||||||||
QTR TARRIF ADJ/DMC
|
226.99
|
RETAILER STAX | |||||||||||||||||||||||||
TOTAL | 2700.96 | ||||||||||||||||||||||||||
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 |
18
2.90 ` 4 13 5 ----------------------------- 42.9 |
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TOTAL | 1127.9 | ||||||||||||||||||||||||
DEFFERRED AMOUNT | |||||||||||||||||||||||||||
Fuel Price Adjustment for Apr-24 @ 3.3321/KWH | OUTSTANDING INST. AMOUNT | ||||||||||||||||||||||||||
PROG. GST PAID F-Y | PROG. IT PAID F-Y |
TOTAL CHARGES | ||||
ARREAR/AGE | 39331/12 | |||
CURRENT BILL | 3689 | |||
BILL ADJUSTMENT |
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INSTALLEMENT
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SUBSIDIES
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TOTAL FPA
NET FPA
|
140
0
|
|||
PAYABLE WITHIN DUE DATE |
43160
|
|||
L.P.SURCHARGE | 260 | |||
PAYABLE AFTER DUE DATE |
43420
|
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SDO #
9260188 /03309970262
XEN #
9260188 /03309970260
SE #
9217576 /03309970102
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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
3695109
3695109
BANK
STAMP
STAMP
JUN 24 - 17 26262 0099280 - 000043160 - 12 JUL 24 - 6
BILL MONTH |
DUE DATE |
REFERENCE NO |
PAYABLE WITHIN DUE DATE |
43160
|
JUN 24 | 12 JUL 24 | 17 26262 0099280 R |
PAYABLE AFTER DUE DATE |
43420
|