Power Information Technology Company (PITC)

Bill Adjustment Detail 06-Jan-2024 Report - 5

Account No. 06269330352502 Sub batch No: 00 Tariff Code 01 Load(KW) 1 Con Status ACTIVE

Old A/c No. 06266630352502 C.Ref Month 03-2023 Con Date 24-12-2013 Billing Month 11-2023 MTR No. 0000290935

Name AKHTAR ZAMAN

Amount Adjusted(Rs.)

BILLING ADJ-NOTE ADJUSTMENT POSTED UNITS Var.

MONTH Charges ED IT GST E-TAX F-TAX PTV TOTAL
Sr. NUMBER DATE WITH ADJUSTED

Oct - 2023 1 P990 10-10-2023 BILLING 0.00 135.41 2.03 0.00 25.00 0.00 0.00 0.00 162.44

Sep - 2023 1 P990 12-09-2023 BILLING 0.00 141.91 2.13 0.00 26.00 0.00 0.00 0.00 170.04

Aug - 2023 1 C027 11-08-2023 BILLING 438.00 4,122.78 20.00 0.00 747.00 0.00 0.00 0.00 4,889.78

Aug - 2023 2 P990 15-08-2023 BILLING 0.00 166.52 2.50 0.00 31.00 0.00 0.00 0.00 200.02

Jul - 2023 1 C025 12-07-2023 BILLING 876.00 21,187.56 100.00 0.00 3,831.00 0.00 0.00 0.00 25,118.56

Jul - 2023 2 P990 12-07-2023 BILLING 0.00 138.98 2.08 0.00 26.00 0.00 0.00 0.00 167.06

Jun - 2023 1 P990 12-06-2023 BILLING 0.00 81.98 1.23 0.00 15.00 0.00 0.00 0.00 98.21

May - 2023 1 P990 12-05-2023 BILLING 0.00 45.92 0.69 0.00 8.00 0.00 0.00 0.00 54.61

Mar - 2023 1 C007 25-01-2023 BILLING -750.00 -28,342.11 -140.10 0.00 -4,842.00 0.00 0.00 0.00 -33,324.21

Mar - 2023 2 P990 14-03-2023 BILLING 0.00 14.34 0.22 0.00 2.00 0.00 0.00 0.00 16.56

Feb - 2023 1 B007 25-01-2023 BILLING 0.00 22,193.00 0.00 0.00 4,546.00 0.00 0.00 0.00 26,739.00

Jan - 2023 1 P990 10-01-2023 BILLING 0.00 11.35 0.17 0.00 2.00 0.00 0.00 0.00 13.52

Jan - 2023 2 B007 11-10-2022 BILLING 0.00 30,877.00 0.00 0.00 6,324.00 0.00 0.00 0.00 37,201.00

Nov - 2022 1 B992 BILLING 0.00 17.85 0.27 0.00 3.00 0.00 0.00 0.00 21.12

Nov - 2022 2 C007 11-10-2022 BILLING -2,100.00 -74,777.13 -184.69 0.00 -12,744.00 0.00 0.00 0.00 -87,705.82

Nov - 2022 3 P990 10-11-2022 BILLING 0.00 6.14 0.09 0.00 1.00 0.00 0.00 0.00 7.23

Oct - 2022 1 P990 13-10-2022 BILLING 0.00 22.44 0.34 0.00 4.00 0.00 0.00 0.00 26.78

Jul - 2022 1 P990 14-07-2022 BILLING 0.00 766.69 11.50 0.00 133.00 0.00 0.00 0.00 911.19

Jun - 2022 1 P990 13-06-2022 BILLING 0.00 343.34 5.15 0.00 59.00 0.00 0.00 0.00 407.49

May - 2022 1 P990 13-05-2022 BILLING 0.00 169.21 2.54 0.00 30.00 0.00 0.00 0.00 201.75

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 1
Chief Operation- 26COO
Account No. 06269330352502 Sub batch No: 00 Tariff Code 01 Load(KW) 1 Con Status ACTIVE

Old A/c No. 06266630352502 C.Ref Month 03-2023 Con Date 24-12-2013 Billing Month 11-2023 MTR No. 0000290935

Name AKHTAR ZAMAN

Amount Adjusted(Rs.)

BILLING ADJ-NOTE ADJUSTMENT POSTED UNITS Var.

MONTH Charges ED IT GST E-TAX F-TAX PTV TOTAL
Sr. NUMBER DATE WITH ADJUSTED

Apr - 2022 1 P990 14-04-2022 BILLING 0.00 198.97 2.98 0.00 34.00 0.00 0.00 0.00 235.95

Mar - 2022 1 P990 11-03-2022 BILLING 0.00 321.25 4.82 0.00 56.00 0.00 0.00 0.00 382.07

Feb - 2022 1 P990 09-02-2022 BILLING 0.00 111.48 1.67 0.00 19.00 0.00 0.00 0.00 132.15

Jan - 2022 1 P990 11-01-2022 BILLING 0.00 322.65 4.84 0.00 55.00 0.00 0.00 0.00 382.49

Dec - 2021 1 P990 10-12-2021 BILLING 0.00 322.63 4.84 0.00 55.00 0.00 0.00 0.00 382.47

Dec - 2021 2 C006 13-12-2021 BILLING 876.00 7,784.88 19.00 0.00 1,326.00 0.00 0.00 0.00 9,129.88

Nov - 2021 1 C006 11-11-2021 BILLING 1,314.00 14,019.12 34.00 0.00 2,388.00 0.00 0.00 0.00 16,441.12

Nov - 2021 2 P990 11-11-2021 BILLING 0.00 154.16 2.31 0.00 27.00 0.00 0.00 0.00 183.47

Oct - 2021 1 P990 11-10-2021 BILLING 0.00 101.60 1.52 0.00 18.00 0.00 0.00 0.00 121.12

Oct - 2021 2 C006 15-10-2021 BILLING 1,314.00 14,022.12 34.00 0.00 2,388.00 0.00 0.00 0.00 16,444.12

Sep - 2021 1 P990 11-09-2021 BILLING 0.00 66.10 0.99 0.00 11.00 0.00 0.00 0.00 78.09

Sep - 2021 2 C006 10-09-2021 BILLING 876.00 7,740.66 18.00 0.00 1,320.00 0.00 0.00 0.00 9,078.66

Aug - 2021 1 C266 27-07-2021 BILLING -1,316.00 -21,752.67 -105.93 0.00 -3,717.00 0.00 0.00 0.00 -25,575.60

Jul - 2021 1 C006 09-07-2021 BILLING 876.00 7,168.38 17.00 0.00 1,224.00 0.00 0.00 0.00 8,409.38

Apr - 2021 1 P990 09-04-2021 BILLING 0.00 64.16 0.96 0.00 11.00 0.00 0.00 0.00 76.12

Apr - 2021 2 C006 14-04-2021 BILLING 876.00 6,297.78 15.00 0.00 1,074.00 0.00 0.00 0.00 7,386.78

Mar - 2021 1 P990 09-03-2021 BILLING 0.00 89.54 1.34 0.00 16.00 0.00 0.00 0.00 106.88

Feb - 2021 1 P990 10-02-2021 BILLING 0.00 76.80 1.15 0.00 13.00 0.00 0.00 0.00 90.95

Feb - 2021 2 C006 11-02-2021 BILLING 876.00 6,176.64 14.00 0.00 1,038.00 0.00 0.00 0.00 7,228.64

Oct - 2020 1 P990 12-10-2020 BILLING 0.00 144.07 2.16 0.00 25.00 0.00 0.00 0.00 171.23

Jun - 2020 1 B064 27-02-2020 BILLING 0.00 1,345.00 0.00 0.00 275.00 0.00 0.00 0.00 1,620.00

Mar - 2020 1 C049 29-01-2020 BILLING -3,904.00 -59,727.29 -871.92 0.00 -10,318.00 0.00 0.00 0.00 -71,384.95

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 2
Chief Operation- 26COO
Account No. 06269330352502 Sub batch No: 00 Tariff Code 01 Load(KW) 1 Con Status ACTIVE

Old A/c No. 06266630352502 C.Ref Month 03-2023 Con Date 24-12-2013 Billing Month 11-2023 MTR No. 0000290935

Name AKHTAR ZAMAN

Amount Adjusted(Rs.)

BILLING ADJ-NOTE ADJUSTMENT POSTED UNITS Var.

MONTH Charges ED IT GST E-TAX F-TAX PTV TOTAL
Sr. NUMBER DATE WITH ADJUSTED

Jan - 2020 1 P990 05-01-2020 BILLING 0.00 267.72 4.02 0.00 46.00 0.00 0.00 0.00 317.74

Dec - 2019 1 P990 08-12-2019 BILLING 0.00 295.91 4.44 0.00 51.00 0.00 0.00 0.00 351.35

Nov - 2019 1 P990 10-11-2019 BILLING 0.00 147.87 2.22 0.00 26.00 0.00 0.00 0.00 176.09

Oct - 2019 1 P990 06-10-2019 BILLING 0.00 97.89 1.47 0.00 17.00 0.00 0.00 0.00 116.36

Aug - 2019 1 C085 16-08-2019 BILLING 876.00 6,176.68 32.00 0.00 1,038.00 0.00 0.00 0.00 7,246.68

Jul - 2019 1 P990 07-07-2019 BILLING 0.00 5.69 0.09 0.00 1.00 0.00 0.00 0.00 6.78

Jun - 2019 1 P990 09-06-2019 BILLING 0.00 28.09 0.42 0.00 5.00 0.00 0.00 0.00 33.51

Apr - 2019 1 P990 07-04-2019 BILLING 0.00 35.60 0.53 0.00 6.00 0.00 0.00 0.00 42.13

Mar - 2019 1 P990 03-03-2019 BILLING 0.00 75.84 1.14 0.00 13.00 0.00 0.00 0.00 89.98

Feb - 2019 1 P990 10-02-2019 BILLING 0.00 65.38 0.98 0.00 12.00 0.00 0.00 0.00 78.36

Jan - 2019 1 C028 11-01-2019 BILLING 876.00 6,176.68 32.00 0.00 1,038.00 0.00 0.00 0.00 7,246.68

Dec - 2018 1 P990 02-12-2018 BILLING 0.00 23.23 0.35 0.00 4.00 0.00 0.00 0.00 27.58

Nov - 2018 1 P990 04-11-2018 BILLING 0.00 10.79 0.16 0.00 2.00 0.00 0.00 0.00 12.95

Nov - 2018 2 C031 12-11-2018 BILLING 1,752.00 12,353.36 65.00 0.00 2,076.00 0.00 0.00 0.00 14,494.36

Oct - 2018 1 P990 07-10-2018 BILLING 0.00 51.19 0.77 0.00 9.00 0.00 0.00 0.00 60.96

Sep - 2018 1 P990 09-09-2018 BILLING 0.00 5.29 0.08 0.00 1.00 0.00 0.00 0.00 6.37

Aug - 2018 1 P990 05-08-2018 BILLING 0.00 8.13 0.12 0.00 2.00 0.00 0.00 0.00 10.25

Jul - 2018 1 P990 08-07-2018 BILLING 0.00 69.61 1.04 0.00 12.00 0.00 0.00 0.00 82.65

Jul - 2018 2 C023 11-07-2018 BILLING 1,752.00 12,353.36 65.00 0.00 2,076.00 0.00 0.00 0.00 14,494.36

Jun - 2018 1 C602 11-06-2018 BILLING 1,752.00 12,353.36 171.00 0.00 2,100.00 0.00 0.00 0.00 14,624.36

Apr - 2018 1 C581 11-04-2018 BILLING 1,752.00 12,353.36 154.00 0.00 2,100.00 0.00 0.00 0.00 14,607.36

Feb - 2018 1 B995 03-02-2018 BILLING 0.00 0.00 10.65 0.00 2.00 0.00 0.00 0.00 12.65

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 3
Chief Operation- 26COO
Account No. 06269330352502 Sub batch No: 00 Tariff Code 01 Load(KW) 1 Con Status ACTIVE

Old A/c No. 06266630352502 C.Ref Month 03-2023 Con Date 24-12-2013 Billing Month 11-2023 MTR No. 0000290935

Name AKHTAR ZAMAN

Amount Adjusted(Rs.)

BILLING ADJ-NOTE ADJUSTMENT POSTED UNITS Var.

MONTH Charges ED IT GST E-TAX F-TAX PTV TOTAL
Sr. NUMBER DATE WITH ADJUSTED

Feb - 2018 2 C448 12-02-2018 BILLING 1,752.00 12,353.36 65.00 0.00 2,076.00 0.00 0.00 0.00 14,494.36

Jan - 2018 1 B995 06-01-2018 BILLING 0.00 0.00 10.67 0.00 2.00 0.00 0.00 0.00 12.67

Dec - 2017 1 B995 02-12-2017 BILLING 0.00 0.00 10.67 0.00 2.00 0.00 0.00 0.00 12.67

Dec - 2017 2 C116 13-12-2017 BILLING -1,050.00 -20,576.50 -140.00 0.00 -3,504.00 0.00 0.00 0.00 -24,220.50

Nov - 2017 1 B995 04-11-2017 BILLING 0.00 0.00 10.67 0.00 2.00 0.00 0.00 0.00 12.67

Oct - 2017 1 B995 07-10-2017 BILLING 0.00 0.00 10.67 0.00 2.00 0.00 0.00 0.00 12.67

Sep - 2017 1 B995 10-09-2017 BILLING 0.00 0.00 10.67 0.00 2.00 0.00 0.00 0.00 12.67

Aug - 2017 1 B995 30-07-2017 BILLING 0.00 0.00 10.67 0.00 2.00 0.00 0.00 0.00 12.67

Jul - 2017 1 B995 02-07-2017 BILLING 0.00 0.00 10.67 0.00 2.00 0.00 0.00 0.00 12.67

May - 2017 1 C325 11-05-2017 BILLING 1,752.00 12,353.36 65.00 0.00 2,076.00 0.00 0.00 0.00 14,494.36

Dec - 2016 1 C998 14-12-2016 BILLING 1,168.00 8,235.24 43.00 0.00 1,384.00 0.00 0.00 0.00 9,662.24

Nov - 2016 1 C558 09-11-2016 BILLING 876.00 6,176.68 32.00 0.00 1,038.00 0.00 0.00 0.00 7,246.68

Oct - 2016 1 C688 03-09-2016 BILLING -410.00 -5,037.30 -26.00 0.00 -854.00 0.00 0.00 0.00 -5,917.30

Jul - 2016 1 C472 15-07-2016 BILLING 876.00 6,176.68 32.00 0.00 1,038.00 0.00 0.00 0.00 7,246.68

Mar - 2015 1 P990 08-03-2015 BILLING 0.00 -226.98 0.00 0.00 -39.00 0.00 0.00 0.00 -265.98

Nov - 2014 1 P990 09-11-2014 BILLING 0.00 41.37 0.00 0.00 7.00 0.00 0.00 0.00 48.37

Sep - 2014 1 P990 07-09-2014 BILLING 0.00 30.32 0.00 0.00 5.00 0.00 0.00 0.00 35.32

Aug - 2014 1 P990 10-08-2014 BILLING 0.00 -11.24 0.00 0.00 -2.00 0.00 0.00 0.00 -13.24

Jul - 2014 1 B990 06-07-2014 BILLING 0.00 -57.39 0.00 0.00 -9.00 0.00 0.00 0.00 -66.39

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 4
Chief Operation- 26COO