QESCO GST No.

QUETTA ELECTRIC SUPPLY COMPANY 06-00-2716-001-37

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

CONNECT ION DAT E CONNECT ED LOAD ED@ BILL MONT H READING DAT E ISSUE DAT E DUE DAT E

30 NOV 20 1.5% OCT 23 02 OCT 23 10 OCT 23 25 OCT 23

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION PISHIN

1480085911 A-1a(01) 2 00000000000000 SUB DIVISION PISHIN

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 016105-PISHIN

02 48511 0206803 U Web Generat ed Bill

MONT H UNIT S BILL PAYMENT

Oct22 148 -1629 0

NAME & ADDRESS Say No To
HAJI AKBER Nov22 163 1501 1501
HAJI SLAH MUHAMMAD Corruption
TEACHER COLONY Dec22 176 2368 2424
PISHIN Jan23 251 7249 7249
Feb23 292 8375 0
‫)دو ماہ بعد‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Mar23 168 13898 13898

‫ یونٹس کے‬64 ‫ کے صرف شدہ‬AUG 23 ‫شامل کیا جاتا ہے آپ کے اس بل میں‬ Apr23 87 2110 2110

‫ روپے بھی شامل ہیں‬131.31 ‫ایندھن کی قیمت کے‬ May23 48 1410 1410
Jun23 116 3122 3122

MET ER NO
PREVIOUS PRESENT
MF UNIT S STAT US Jul23 101 2685 2685
READING READING
Aug23 64 1964 1964
S-P 0536772 4743 4810 1 67 Sep23 64 1232 1232
QESCO CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 67 ELECTRICITY DUTY 9
ARREAR/AGE 0
COST OF ELECTRICITY 519 TV FEE 35
CURRENT BILL 796
METER RENT
GST 116
Fix Charges BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE
325.42 EXTRA TAX
ADJUSTMENT SUBSIDIES
F.C SURCHARGE 28.81 FURTHER TAX
TOTAL FPA 387

PAYABLE WITHIN DUE DATE 1183

QTR TARRIF ADJ/DMC 88.07 RETAILER STAX
TOTAL 961.30 L.P.SURCHARGE 64

PAYABLE AFTER DUE DATE 1247

GST ON FPA 57
BILL CALCULAT ION ED ON FPA 4.89
FURTHER TAX ON FPA `
S.TAX ON FPA
IT ON FPA
GOP Tariff x Units ET ON FPA
7.7400 X 67 ----------------------------- -----------------------------
TOTAL TAXES ON FPA 61.89

TOTAL 221.89

DEFFERRED AMOUNT
SDO : / 03198088201
Fuel Price Adjustment for Aug-23 @ 1.7141/KWH OUTSTANDING INST. XEN : / 03198088198 FOR COMPLAINTS DIAL: 118
FPA installment amount for Jun-Jul 22 is = 256 AMOUNT SE # : 00000000000 / /SMS: 8118
03198088027
PROG. GST PAID F-Y PROG. IT PAID F-Y

QUETTA ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

YOUR BET T ER SERVICE - OUR PRIDE CONSUMER ID 1480085911
 BANK BILL NO
STAMP 48076

OCT 23 - 02 48511 0206803 - 000001183 - 25 OCT 23 - 6

www.qesco.com.pk
BILL MONT H DUE DAT E REFERENCE NO PAYABLE WIT HIN DUE DAT E 1183

OCT 23 25 OCT 23 02 48511 0206803 U PAYABLE AFT ER DUE DAT E 1247