You must have JavaScript enabled in order to use this order form. Please enable JavaScript and then reload this page in order to continue.



PESCO

PESHAWAR ELECTRIC SUPPLY COMPANY ELECTRICITY CONSUMER BILL - (MDI)

www.pesco.com.pk PESCO GST # 21-00-2716-001-46
CONN.DATE MNFG. CD NO OF AC ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
9 2 % NOV 24 01 NOV 24 11 NOV 24 25 NOV 24
CONSUMER ID / UNIQUE KEY TARRIF SANC.LOAD OLD A/C NUMBER
1262563826 / 26030460100 D-2b(51)T 5 21268430716950
REFERENCE NO DIVISION TOPI
30 26843 0716950 R SUB DIVISION KALABAT

NAME & ADDRESS

HEAD MASTER ABDUL QADUS
V.KOHTA
SWABI

AMI METER


CNCT LOAD = 5

SAY NO TO CORRUPTION

 WEB GENERATED BILL

PRV.CUMM MDI PRS.CUMM MDI RESET NO MONTHLY ADV.BILL POWER FACT
10.110
6.544
 13.874
7.130
 7
7
 0
FEEDER NAME KOTHA
MONTH MDI KWH UNITS BILL PAYMENT
-
Total FPA 0 WATTAGE :
LINE LENGTH :
KWH KWH METER READING KVARH METER READING MDI METER READING METER
STATUS
METER NO PREVIOUS PRESENT MF PREVIOUS PRESENT MF PRESENT MF
032492
032492
 888.6
201.31
 997.03
210.09
 1
1
 341.02
68.39
 389.3
71.32
 1
1
 3.764
.586
 1
1

UNITS CONSUMED (O) 108 (P) 9 (O) 48 (P) 3 (O) 4 (P) 4
PESCO CHARGES GOVT CHARGES
UNITS CONSUMED 117 E.D. 74.08
ENERGY CHARGES 3500.01 TV FEE
FIX CHARGES 2000 GST 1112
LPF PENALTY INCOME TAX
SEASONAL CHARGES EXTRA TAX
METER RENT 20 FURTHER TAX
SERVICE RENT 1 ITS
VAR. FPA STAX - 2014
QTR TARRIF ADJ
203.96
N.J SURCHARGE
TOTAL 5724.97 SALES TAX
BILL CALCULATION
FC SURCHARE 377.91
GOP
Tariff X Units
29.8500 X 108

30.6900 X 9

5 X 0
TR SURCHARGE
TAXES ON FPA
TOTAL 1563.99
GST ADJ
DEFERRED AMOUNT
OUTSTANDING INST. AMOUNT
ARREAR
CURRENT BILL 7289
BILL ADJUSTMENT
INSTALLEMENT
PAYABLE WITHIN DUE DATE 7289
L.P.SURCHARGE
304
Till 28-NOV-24
7593
608
After 28-NOV-24
7897
PAYABLE AFTER DUE DATE
For Complaint Contact
SDO # : 0938221209 / 03701340843
XEN # :
SE # :
cuthere
PESCO www.pesco.com.pk

PESHAWAR ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL (MDI)

CONSUMER ID 1262563826
BILL NO 6855884

MOB #
CNIC - -
- 30 26843 0716950 - NOV 24 - 25 NOV 24 - 000007289 - 000007897-28 NOV 24-000007593 - 6
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 7289
NOV 24 25 NOV 24 30 26843 0716950 R PAYABLE AFTER DUE DATE
Till 28-NOV-24
7593
After 28-NOV-24
7897