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    farhad khan
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    The document is an electricity bill from Quetta Electric Supply Company (QESCO) for the customer with reference number 27481211260800 for the billing month of March 2015. It lists the previous and current meter readings, total charges of 10,483 rupees, and indicates the bill is valid for payment when printed from the web.

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    The document is an electricity bill from Quetta Electric Supply Company (QESCO) for the customer with reference number 27481211260800 for the billing month of March 2015. It lists the previous and current meter readings, total charges of 10,483 rupees, and indicates the bill is valid for payment when printed from the web.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    5 views2 pages

    BG 1

    Uploaded by

    farhad khan
    The document is an electricity bill from Quetta Electric Supply Company (QESCO) for the customer with reference number 27481211260800 for the billing month of March 2015. It lists the previous and current meter readings, total charges of 10,483 rupees, and indicates the bill is valid for payment when printed from the web.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 2

    3M2%5 QESCO Oriirx• Ccrormer Bill

    QUETTA ELECTlcTC SUPPLY COt'4 PAH Y - ELECTlcTCJTY COnSUMER BILL {HDD}


    Your Retter Service - Our Pride
    su a-o‹vzso N FaS@
    R5AolI'J G oATE ISSUE DATE

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


    TARIFF WEB PRINTE D BILL
    Vaid F0r Pa ment
    2748121 l2608O0U A-lb(D3)T 2@81211260800 Var.FPA= GST FPA= ET FPA=
    CONN.DATE: ED FPA- 0 IT FPA-
    ST No,
    D G OFFICE NTN N
    Prog. I.Tax Paid =
    SHAHRA E Prog. GST Paid
    EDO: tXA)ZG6Z221 / D346B337115
    GAtJ5TM QUETTA
    CAI\FFT

    Prv. C.¥d DI
    Pre. C.fdDI ¥'4onth ly Adv. Bill P.F

    FEED ER

    ¥•YETER STATLJ B
    PMvTOUS P FiES ENT DROEI‘dT

    56344 56607

    LOAD
    (O} 263 (P) C HARGED (P0
    0
    MPER/ CURRENT BILL
    LP F PENALTY/ SEASON S EPVICE
    CHABGES A.SURCHARG E / EQ C HARG RENT
    SURCHARGE E:g
    3024.5
    TARIFF SUBSIDY +
    S4t.03
    SURCHARGE DEFERRED
    G.S.T Adj. INCOM E TAX UNPAZD ,YABLE BETH
    AMOUNT
    DEBT
    L.P. BU ftCf-LARGE
    556 -254
    11.5000 - 00.0000 - 11.5QXi x 263 E—Tax
    G ST ON LPS

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

    I'4ONTN
    KWN UNITS PAYi'4 ENT PI ONTI- BILL PAYMENT
    I
    33949 1392 10B483
    1250 129323
    MAY-
    56958 507
    490 64761
    72051 DEC- 173
    87598 616 163684
    FEB-
    YOU HAVE
    the

    qu ma ELECTRzc sur'r'LY COf4 PANY - ELECT/zzcim coNsuriER BELL

    WEB PRINTED BILL


    {Valld For Payment)
    BILL MONTH
    REFERENCE No. 167099
    http://www.wapoa.gov.pk:88&qescobiII/retbiIlfbiIl.asp?qstr1=27481211260BXI 1/2

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