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Bill
Tax Certificate

PESCO

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

NAME & ADDRESS
REHMAT ULLAH
KHANIM ULLAH
AGRA PAYAN
PESH

Say No To Corruption



METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS

S-P 501325
13819
13819
1
0

MONTH

UNITS

BILL

PAYMENT

Oct23 SS 0 124 0
Nov23 50 852 0
Dec23 50 1630 1630
Jan24 SS 0 370 370
Feb24 SS 0 397 397
Mar24 SS 0 124 124
Apr24 SS 0 124 124
May24 20 297 297
Jun24 186 2978 2978
Jul24 SS 0 204 204
Aug24 SS 0 695 0
Sep24 SS 0 826 826
PESCO CHARGES GOVT CHARGES
UNITS CONSUMED
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
FURTHER TAX
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


`



GOP Tariff     x    Units
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
INSTALLEMENT

SUBSIDIES
PAYABLE WITHIN DUE DATE 124
L.P.SURCHARGE
4
Till 15-NOV-24
128
7
After 15-NOV-24
131
PAYABLE AFTER DUE DATE
For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App)
SDO #
0919212523 /03701340166
XEN #
9212776 /03309970160
SE #
2113100 /03309970101
For complaints dial: 118 /SMS: 8118
cuthere
PESCO www.pesco.com.pk

PESHAWAR ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

YOUR BETTER SERVICE - OUR PRIDE

CONSUMER ID

1260997212
BILL NO
2925407
BANK
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