![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
وزیراعظم کی ہدایت پر بل کی ادائیگی میں 10 دن کا اضافہ کیا گیا ہے
26 AUG 24
CONNECTION DATE |
CONNECTED LOAD |
ED@ |
BILL MONTH |
READING DATE |
ISSUE DATE |
DUE DATE |
15 FEB 21 | 1.5% | JUL 24 | 21 JUL 24 | 31 JUL 24 |
|
CONSUMER ID |
TARIFF |
LOAD |
OLD A/C NUMBER |
1264069883 | A-1a(01) | 3 | |
REFERENCE NO |
LOCK AGE |
No of ACs |
UN-BILL-AGE |
18 26111 0086671 U |
DIVISION |
CITY RURAL DIVISIO | ||
SUB DIVISION |
NISHTRABAD | ||
FEEDER NAME |
NEW CITY HOME | ||
Web Generated Bill |
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|
PESCO CHARGES | GOVT CHARGES | ||||||||||||||||||||||||||
UNITS CONSUMED |
697
|
ELECTRICITY DUTY | 461 | ||||||||||||||||||||||||
COST OF ELECTRICITY |
29190
|
TV FEE | 35 | ||||||||||||||||||||||||
METER RENT
Fix Charges |
533.33 |
GST | 6110 | ||||||||||||||||||||||||
SERVICE RENT | INCOME TAX | ||||||||||||||||||||||||||
FUEL PRICE ADJUSTMENT | 1018.58 | EXTRA TAX | |||||||||||||||||||||||||
F.C SURCHARGE |
2251.31
|
FURTHER TAX |
|
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QTR TARRIF ADJ/DMC
|
1510.53
|
RETAILER STAX | |||||||||||||||||||||||||
TOTAL | 34503.75 | ||||||||||||||||||||||||||
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 |
186
15.28 ` ----------------------------- 201.28 |
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TOTAL | 6807.28 | ||||||||||||||||||||||||
DEFFERRED AMOUNT | |||||||||||||||||||||||||||
Fuel Price Adjustment for May-24 @ 3.3287/KWH | OUTSTANDING INST. AMOUNT | ||||||||||||||||||||||||||
PROG. GST PAID F-Y | PROG. IT PAID F-Y |
TOTAL CHARGES | ||||
ARREAR/AGE | 46961/2 | |||
CURRENT BILL | 40091 | |||
BILL ADJUSTMENT |
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INSTALLEMENT
|
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SUBSIDIES
|
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TOTAL FPA
NET FPA
|
1220
0
|
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PAYABLE WITHIN DUE DATE |
88272
|
|||
L.P.SURCHARGE | 3349 | |||
PAYABLE AFTER DUE DATE |
91621
|
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SDO #
2612074 /03309970111
XEN #
9211313 /03309970110
SE #
2113100 /03309970101
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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
3576902
3576902
BANK
STAMP
STAMP
JUL 24 - 18 26111 0086671 - 000088272 - 26 AUG 24 - 6
BILL MONTH |
DUE DATE |
REFERENCE NO |
PAYABLE WITHIN DUE DATE |
88272
|
JUL 24 | 26 AUG 24 | 18 26111 0086671 U |
PAYABLE AFTER DUE DATE |
91621
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