QESCO GST No.

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

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

CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE

24 DEC 05 1.5% SEP 22 29 AUG 22 19 SEP 22 05 OCT 22

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION GAWADAR

1480373166 A-1a(01) 2.18 19486221355800 SUB DIVISION GAWADAR RURAL

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 086903-SURBAND

10 48622 1355800 R Web Generated Bill

MONTH UNITS BILL PAYMENT

Sep21 177 23993 0

Oct21 37 24814 0

NAME & ADDRESS Nov21 SS

0 25498 0
Say No To
WASH DIL
ALI MUHAMMAD Corruption Dec21 SS
0 25836 5000
WARD NO-01 SURBANDER Jan22 SS
0 20966 5000
GAWADAR MCO Date : 08-Aug-2020
Feb22 SS
0 16096 5000

Mar22 SS
0 11226 5000

Apr22 109 6796 2000

May22 148 5682 2000

PREVIOUS PRESENT Jun22 47 4746 2000

METER NO MF UNITS STATUS
READING READING
Jul22 134 5675 3000
S-P 276480 1943 2096 1 153 Aug22 148 4963 3000

QESCO
CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 153
ELECTRICITY DUTY 24
ARREAR/AGE 2124/2
COST OF ELECTRICITY 1307 TV FEE 35
CURRENT BILL 2038
METER RENT
GST 291
Fix Charges BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT

FUEL PRICE
EXTRA TAX
ADJUSTMENT SUBSIDIES
F.C SURCHARGE 65.79
FURTHER TAX

PAYABLE WITHIN DUE DATE 4162

QTR TARRIF ADJ/DMC 314.6 RETAILER STAX

L.P.SURCHARGE 169
TOTAL 1687.39
PAYABLE AFTER DUE DATE 4331

GST ON FPA
BILL CALCULATION ED ON FPA
FURTHER TAX ON FPA
S.TAX ON FPA `

GOP Tariff     x    Units IT ON FPA

7.7400 X 100 ET ON FPA
10.0600 X 53  ----------------------------- 
TOTAL TAXES ON FPA

TOTAL 350

DEFFERRED AMOUNT
SDO : / 03198088193
XEN : / 03198088191 FOR COMPLAINTS DIAL: 118
OUTSTANDING AMOUNT
SE # : 00000000000 / /SMS: 8118
PROG. GST PAID F-Y PROG. IT PAID F-Y 03198088028

QUETTA ELECTRIC SUPPLY COMPANY

-
ELECTRICITY CONSUMER BILL
BILL NO
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1480373166 143514

Consumer CNIC: _______________________

BANK
STAMP
www.qesco.com.pk
SEP 22 - 10 48622 1355800 - 000004162 - 05 OCT 22 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 4162

SEP 22 05 OCT 22 10 48622 1355800 R PAYABLE AFTER DUE DATE 4331