8/3/24, 1:31 AM 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
13 DEC 19 NA% JUL 24 20 JUL 24 30 JUL 24 15 AUG 24
CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION CITY DIVISION PSH
1262603612 A-2a(04) 2 SUB DIVISION QISSA KHANI
REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME QISSA KHANI PSR 66 KV-PSR FO
17 26124 0086135 U Web Generated Bill
MONTH UNITS BILL PAYMENT
NAME & ADDRESS Say No To Jul23 116 6741 0
KHYAL ZAMAN Corruption Aug23 172 18292 18292
MAZAR KHAN
S# 306 NADEEM TRADE CENTER I-TAX paid for 2023-24: 7895 Sep23 125 7860 7860
PSH
MCO Date : 23-Apr-2024 Oct23 65 4472 4472
Nov23 120 7734 7734
Dec23 137 9045 9045
)دو ماہ بعدFPA( بجلی کے بل میں ایندھن کی قیمت کا فرق: معزز صارف Jan24 137 9599 9599
یونٹس141 کے صرف شدہMAY 24 شامل کیا جاتا ہے آپ کے اس بل میں
Feb24 106 7848 7848
روپے بھی شامل ہیں680.82 کے ایندھن کی قیمت کے
Mar24 100 7946 7946
Apr24 SS 0 988 988
PREVIOUS PRESENT
METER NO MF UNITS STATUS
READING READING
May24 RP 141 9315 9315
S-P 02103610 261 398 1 137 Jun24 153 9923 9923
PESCO CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 137 ELECTRICITY DUTY 0 ARREAR/AGE 0
COST OF ELECTRICITY 5245 TV FEE 0 CURRENT BILL 9583
METER RENT
GST 1194 BILL ADJUSTMENT
Fix Charges 633.33
SERVICE RENT INCOME TAX 826 INSTALLEMENT
SUBSIDIES
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8/3/24, 1:31 AM PESCO ONLINE BILL
FUEL PRICE TOTAL FPA 681
469.35 EXTRA TAX 332
ADJUSTMENT
PAYABLE WITHIN DUE DATE 10264
F.C SURCHARGE 442.51 FURTHER TAX 265
L.P.SURCHARGE 663
QTR TARRIF ADJ/DMC 313.9 RETAILER STAX 331.72 PAYABLE AFTER DUE DATE 10927
TOTAL 7104.09
BILL CALCULATION GST ON FPA 84
ED ON FPA
FURTHER TAX ON FPA ` 18
S.TAX ON FPA 23.47
GOP Tariff x Units IT ON FPA 62
38.2820 X 137 ET ON FPA 24
----------------------------- -----------------------------
TOTAL TAXES ON FPA 211.47
SDO #
2592439 /03309970124
TOTAL 3160.19
XEN # For complaints dial: 118 /SMS:
2261280 /03309970120 8118
DEFFERRED AMOUNT
SE #
OUTSTANDING INST. 2113100 /03309970101
Fuel Price Adjustment for May-24 @ 3.3287/KWH
AMOUNT
PROG. GST PAID F-Y 11549 PROG. IT PAID F-Y 7895
PESHAWAR ELECTRIC SUPPLY COMPANY - ELECTRICITY BILL NO
CONSUMER BILL 1655577
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1262603612
www.pesco.com.pk BANK
STAMP
JUL 24 - 17 26124 0086135 - 000010264 - 15 AUG 24 - 6
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 10264
JUL 24 15 AUG 24 17 26124 0086135 U PAYABLE AFTER DUE DATE 10927
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