5/28/24, 6:53 PM PESCO ONLINE BILL

PESHAWAR ELECTRIC SUPPLY COMPANY PESCO GST No.

21-00-2716-001-46

YOUR BETTER SERVICE - OUR PRIDE ELECTRICITY CONSUMER BILL www.pesco.com.pk

CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE

30 APR 05 NA% MAY 24 01 MAY 24 15 MAY 24 31 MAY 24

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION HANGU

1261026715 A-3a(66) 3 19625201077123 SUB DIVISION USTERZAI

REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME IBRAHIM ZAI

19 26252 0107712 R Web Generated Bill

Govt Connection MONTH UNITS BILL PAYMENT

May23 250 113351 0

NAME & ADDRESS Say No To Jun23 50 116500 0
H.MST GOVT GIRLS
PRIMARY SCHOOL Corruption Jul23 55 119407 0
BABAR MELA
Aug23 170 128081 0
HANGU MCO Date : 01-Oct-2019
Sep23 75 132584 0
Oct23 100 138171 0
‫)دو ماہ بعد‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Nov23 100 143796 0
‫ یونٹس‬122 ‫ کے صرف شدہ‬MAR 24 ‫شامل کیا جاتا ہے آپ کے اس بل میں‬ Dec23 100 149769 0
‫ روپے بھی شامل ہیں‬408.14 ‫کے ایندھن کی قیمت کے‬
Jan24 100 155865 0
Feb24 100 162148 0
PREVIOUS PRESENT
METER NO MF UNITS STATUS
READING READING
Mar24 122 169905 0
S-P 8075237 5375 5502 1 127 Apr24 122 177510 0

PESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 127 ELECTRICITY DUTY 0 ARREAR/AGE 178059/35
COST OF ELECTRICITY 4738 TV FEE 0 CURRENT BILL 6488
METER RENT
GST 990 BILL ADJUSTMENT
Fix Charges
SERVICE RENT INCOME TAX INSTALLEMENT
FUEL PRICE SUBSIDIES
346.14 EXTRA TAX
ADJUSTMENT
TOTAL FPA 408
F.C SURCHARGE 410.21 FURTHER TAX
PAYABLE WITHIN DUE DATE 184955
L.P.SURCHARGE 550
QTR TARRIF ADJ/DMC 349.15 RETAILER STAX
TOTAL 5843.50 PAYABLE AFTER DUE DATE 185505

BILL CALCULATION GST ON FPA 62

ED ON FPA
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tariff x Units IT ON FPA
37.3100 X 127 ET ON FPA
----------------------------- -----------------------------
TOTAL TAXES ON FPA 62

TOTAL 1052 SDO #

0623220 /03309970252
DEFFERRED AMOUNT XEN # For complaints dial: 118 /SMS:
621523 /03309970250 8118
OUTSTANDING INST.
Fuel Price Adjustment for Mar-24 @ 2.8372/KWH SE #
AMOUNT
9217576 /03309970102
PROG. GST PAID F-Y PROG. IT PAID F-Y

PESHAWAR ELECTRIC SUPPLY COMPANY - ELECTRICITY BILL NO

CONSUMER BILL 65429

YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1261026715

www.pesco.com.pk BANK
STAMP

MAY 24 - 19 26252 0107712 - 000184955 - 31 MAY 24 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 184955

MAY 24 31 MAY 24 19 26252 0107712 R PAYABLE AFTER DUE DATE 185505

https://bill.pitc.com.pk/pescobill/general?refno=19262520107712 1/1