3M20M5 QESCO Oriirx• Ccrormer Bill

QUETTA ELECTłcTC SUPPLY COł'1 PAH Y - ELECTłcTCłTY COnSUMER BILL {HDD}

Your Retter Service - Our Pride
su a-o‹vzãOR FAS4ț
łŒaolI'JG oATE ISSUE DATE

Nar 2015 3 Har 20tS 13 Har 2015 31 Mar 2015

TARIFF WEB PRINTED BILL
Vaid Far Pa med
2748121 l2608O0U A-lb(D3)T 2@81211260800 Var.FPA= GST FPA= ET FPA= 0
CONN.DATE: ED FPA- IT FPA-
ST No,
D G OFFIΠNTN N
Prog. I.Tąx Pąid =
Prog. GST Paid
SHAI-IRA E GÆISTM SDO: ŒAJ266Z221 / D34ó8337115
QUETTA CAI\FFT

Prv. C.¥dDI Pre. C.ŁdDI monthly Adv. Bill P.F

FEEDER

îETER STATLJ Łi
PMvTOUS PIPES ENT DROEI‘dT

56344 56607

ŁOAD
(O} 263 (P) CHERGED (P0
0
MPER/ CURRENT BILL
SEASON SEPVICE RENT
LP F PENALTY/
CHABGES A.SURCHARG E / EQ CHARGE:g
3024.5 SURCHARGE
TARIFF SUBSIDY +
S41.03
SURCHARGE DEFERRED ,YABLE îETH
G.S.T Adj. INCOŁdE TAX UNPAZD DEBT
AMOUNT

556 -254 L.P. BUßCîdARGE

11.5000 - 00.0000 - 11.5ŒI0 x 263 E—Tax
GST ON LPS

FPA=
DISCOUNT IN TRF (PEAX HRS) @ PS 0/kWH PTV FEE
Further Tax-

l'4ONTN KWN UNITS PAYi'4 ENT ł'1 ONTŁ1 BILL PAYMENT

33949 sœ- 1392 10B483
1250 129323
MAY- 56958 507
490 6‹ł761 DEC-
72051 173
87598 FEB- 616 163684
YOU HAVE
the

qu ma ELECTRzc su r'r'LY COŁ4 PANY - ELECTRICITY CON UMERBELL

WEB PRINTED BILL

{Valid For Payment)

BILL MONTH REFERENCE No. 167099

http://www.waçoa.gov.pk:88&qescobîII/retbiIlfbiIl.asp?qstr1=274812112608ŒI 1/2