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 |
10 AUG 16 | NA% | OCT 24 | 21 OCT 24 | 29 OCT 24 | 12 NOV 24 |
CONSUMER ID |
TARIFF |
LOAD |
OLD A/C NUMBER |
1260997212 | A-1a(01) | 2 | 18261630147076 |
REFERENCE NO |
LOCK AGE |
No of ACs |
UN-BILL-AGE |
18 26166 0147076 R |
DIVISION |
RURAL | ||
SUB DIVISION |
NAGUMAN | ||
FEEDER NAME |
MIAN GUJAR | ||
Web Generated Bill |
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PESCO CHARGES | GOVT CHARGES | ||||||||||||||||||||||||||
UNITS CONSUMED |
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ELECTRICITY DUTY | 0 | ||||||||||||||||||||||||
COST OF ELECTRICITY |
75
|
TV FEE | 35 | ||||||||||||||||||||||||
METER RENT
Fix Charges |
|
GST | 14 | ||||||||||||||||||||||||
SERVICE RENT | INCOME TAX | ||||||||||||||||||||||||||
FUEL PRICE ADJUSTMENT | EXTRA TAX | ||||||||||||||||||||||||||
F.C SURCHARGE |
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FURTHER TAX |
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RETAILER STAX | |||||||||||||||||||||||||||
TOTAL | 75.00 | ||||||||||||||||||||||||||
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 |
` |
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TOTAL | 49 | ||||||||||||||||||||||||
DEFFERRED AMOUNT | |||||||||||||||||||||||||||
OUTSTANDING INST. AMOUNT | |||||||||||||||||||||||||||
PROG. GST PAID F-Y | PROG. IT PAID F-Y |
TOTAL CHARGES | ||||
ARREAR/AGE | 0 | |||
CURRENT BILL | 124 | |||
BILL ADJUSTMENT |
|
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INSTALLEMENT
|
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SUBSIDIES
|
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TOTAL FPA
NET FPA
|
0
0
|
|||
PAYABLE WITHIN DUE DATE |
124
|
|||
L.P.SURCHARGE |
4
Till 15-NOV-24 128
7
After 15-NOV-24 131 |
|||
PAYABLE AFTER DUE DATE | ||||
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For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App) | ||||
SDO #
0919212523 /03701340166
XEN #
9212776 /03309970160
SE #
2113100 /03309970101
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Center Name :
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For complaints dial: 118 /SMS: 8118
|
www.pesco.com.pk
PESHAWAR ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL |
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YOUR BETTER SERVICE - OUR PRIDE |
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BILL NO
2925407
2925407
BANK
STAMP
STAMP
OCT 24 - 18 26166 0147076 - 000000124 - 12 NOV 24 - 000000128 - 151124 - 6
BILL MONTH |
DUE DATE |
REFERENCE NO |
PAYABLE WITHIN DUE DATE |
124
|
OCT 24 | 12 NOV 24 | 18 26166 0147076 R |
PAYABLE AFTER DUE DATE |
Till 15-NOV-24
128
After 15-NOV-24
131 |