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  • Pesco Online Bill

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    Mohsin Nazir
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    This electricity bill summarizes charges for the billing period of September 2022. It shows the customer's connection details, previous and current meter readings, units consumed, and breakdown of charges including the cost of electricity, taxes, and outstanding amounts due. The total payable amount is PKR -7509.98, which is noted as not to be paid as it reflects a credit amount for the customer. The customer is advised that the deferred and outstanding amounts are PKR 17174.86 and the bill is due by October 3rd, 2022.

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    PESCO ONLINE BILL

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    This electricity bill summarizes charges for the billing period of September 2022. It shows the customer's connection details, previous and current meter readings, units consumed, and breakdown of charges including the cost of electricity, taxes, and outstanding amounts due. The total payable amount is PKR -7509.98, which is noted as not to be paid as it reflects a credit amount for the customer. The customer is advised that the deferred and outstanding amounts are PKR 17174.86 and the bill is due by October 3rd, 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    32 views1 page

    Pesco Online Bill

    Uploaded by

    Mohsin Nazir
    This electricity bill summarizes charges for the billing period of September 2022. It shows the customer's connection details, previous and current meter readings, units consumed, and breakdown of charges including the cost of electricity, taxes, and outstanding amounts due. The total payable amount is PKR -7509.98, which is noted as not to be paid as it reflects a credit amount for the customer. The customer is advised that the deferred and outstanding amounts are PKR 17174.86 and the bill is due by October 3rd, 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    PESCO GST No.

    PESHAWAR ELECTRIC SUPPLY COMPANY 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

    21 NOV 16 1.5% SEP 22 10 SEP 22 16 SEP 22 03 OCT 22

    CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION CITY DIVISION PSH

    1260648026 A-1a(01) 2 12261281210104 SUB DIVISION RASHID GHARI

    REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME KHAN MAST

    10 26128 1210104 U Web Generated Bill

    MONTH UNITS BILL PAYMENT

    Sep21 SS
    0 1035 0
    Oct21 142 3124 3124
    NAME & ADDRESS
    Say No To Nov21 SS
    0 123 123
    FAISAL NADEEM
    NIAZ MUHAMMAD Corruption Dec21 SS
    0 924 924
    NEAR SCIENCE COLLEGE Jan22 DF
    199 2617 2617
    PESHAWAR CITY MCO Date : 10-Mar-2022

    Feb22 DF
    220 3161 3161
    Mar22 RP
    109 2059 2059
    Apr22 417 7631 7631
    May22 632 11604 11604

    METER NO
    PREVIOUS PRESENT
    MF UNITS STATUS
    Jun22 764 23559 0
    READING READING
    Jul22 761 53837 53837
    S-P 9123267
    3365
    3514
    1
    149
    Aug22 781 41867 41867

    PESCO
    CHARGES GOVT CHARGES TOTAL CHARGES
    UNITS CONSUMED 149
    ELECTRICITY DUTY 46 ARREAR/AGE -11267.88/-1
    COST OF ELECTRICITY 2768 TV FEE 35
    CURRENT BILL 3758
    METER RENT

    GST 541
    Fix Charges BILL ADJUSTMENT

    SERVICE RENT INCOME TAX


    INSTALLEMENT

    FUEL PRICE
    EXTRA TAX
    ADJUSTMENT SUBSIDIES
    F.C SURCHARGE 64.07
    FURTHER TAX

    -7510
    CR
    QTR TARRIF ADJ/DMC 303.66 RETAILER STAX PAYABLE WITHIN DUE DATE
    NOT TO BE PAID
    TOTAL 3135.73 L.P.SURCHARGE 0
    -7509.98
    CR
    PAYABLE AFTER DUE DATE
    GST ON FPA NOT TO BE PAID
    BILL CALCULATION ED ON FPA
    FURTHER TAX ON FPA

    S.TAX ON FPA
    `

    IT ON FPA
    GOP Tariff     x    Units
    ET ON FPA

    18.5800 X 149
     ----------------------------- 


    TOTAL TAXES ON FPA

    TOTAL 622

    DEFFERRED AMOUNT 17174.86

    OUTSTANDING AMOUNT SDO : / 03309970128


    FOR COMPLAINTS DIAL: 118
    XEN : 2261280 / 03309970120
    /SMS: 8118
    PROG. GST PAID F-Y PROG. IT PAID F-Y 2132 SE # : 2113100 / 03309970101

    PESHAWAR ELECTRIC SUPPLY COMPANY


    -
    ELECTRICITY CONSUMER BILL
    BILL NO

    YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1260648026 940552

    Consumer CNIC: _______________________


    BANK
    STAMP
    www.pesco.com.pk
    SEP 22 - 10 26128 1210104 - -7509.98C - 03 OCT 22 - 6
    -7510
    CR
    BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE
    NOT TO BE PAID
    -7509.98
    CR
    SEP 22 03 OCT 22 10 26128 1210104 U PAYABLE AFTER DUE DATE
    NOT TO BE PAID

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