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 |
29 JAN 22 | 1.5% | DEC 24 | 22 DEC 24 | 30 DEC 24 | 13 JAN 25 |
CONSUMER ID |
TARIFF |
LOAD |
OLD A/C NUMBER |
1264326619 | A-1a(01) | 2 | |
REFERENCE NO |
LOCK AGE |
No of ACs |
UN-BILL-AGE |
18 26528 0423277 R |
DIVISION |
Swat 1 | ||
SUB DIVISION |
MINGORA | ||
FEEDER NAME |
TAKHTA BAND | ||
Web Generated Bill |
|
|
PESCO CHARGES | GOVT CHARGES | ||||||||||||||||||||||||||
UNITS CONSUMED |
60
|
ELECTRICITY DUTY | 22 | ||||||||||||||||||||||||
COST OF ELECTRICITY |
1415
|
TV FEE | 0 | ||||||||||||||||||||||||
METER RENT
Fix Charges |
|
GST | |||||||||||||||||||||||||
SERVICE RENT | INCOME TAX | ||||||||||||||||||||||||||
FUEL PRICE ADJUSTMENT | EXTRA TAX | ||||||||||||||||||||||||||
F.C SURCHARGE |
193.80
|
FURTHER TAX |
|
||||||||||||||||||||||||
QTR TARRIF ADJ/DMC
|
39.6
|
RETAILER STAX | |||||||||||||||||||||||||
TOTAL | 1648.40 | ||||||||||||||||||||||||||
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 | 22 | ||||||||||||||||||||||||
DEFFERRED AMOUNT | |||||||||||||||||||||||||||
OUTSTANDING INST. AMOUNT | |||||||||||||||||||||||||||
PROG. GST PAID F-Y | PROG. IT PAID F-Y |
TOTAL CHARGES | ||||
ARREAR/AGE | 0 | |||
CURRENT BILL | 1671 | |||
BILL ADJUSTMENT |
|
|||
INSTALLEMENT
|
|
|||
SUBSIDIES
|
0
|
|||
TOTAL FPA
NET FPA
|
0
0
|
|||
PAYABLE WITHIN DUE DATE |
1671
|
|||
L.P.SURCHARGE |
83
Till 16-JAN-25 1754
165
After 16-JAN-25 1836 |
|||
PAYABLE AFTER DUE DATE | ||||
|
||||
For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App) | ||||
SDO #
813329 /03701340528
XEN #
09469240292 /03300970520
SE #
9240364 /330997010
|
Center Name :
|
For complaints dial: 118 /SMS: 8118
|
PESHAWAR ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL |
||||
YOUR BETTER SERVICE - OUR PRIDE |
|
|
2223570
STAMP
BILL MONTH |
DUE DATE |
REFERENCE NO |
PAYABLE WITHIN DUE DATE |
1671
|
DEC 24 | 13 JAN 25 | 18 26528 0423277 R |
PAYABLE AFTER DUE DATE |
Till
16-JAN-25
1754
After
16-JAN-25
1836 |