Power Information Technology Company (PITC)

Bill Adjustment Detail 06-Jan-2024 Report - 5

Account No. 01269140080520 Sub batch No: Tariff Code 01 Load(KW) 2 Con Status ACTIVE

Old A/c No. 01266360080520 C.Ref Month 03-2023 Con Date 31-05-2022 Billing Month 11-2023 MTR No. 0001705091

Name JAWAD MUNIR

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

Nov - 2023 1 P990 10-11-2023 BILLING 0.00 30.51 0.46 0.00 5.00 0.00 0.00 0.00 35.97

Oct - 2023 1 P990 10-10-2023 BILLING 0.00 85.71 1.29 0.00 16.00 0.00 0.00 0.00 103.00

Sep - 2023 1 P990 12-09-2023 BILLING 0.00 98.02 1.47 0.00 18.00 0.00 0.00 0.00 117.49

Aug - 2023 1 P990 15-08-2023 BILLING 0.00 36.20 0.54 0.00 6.00 0.00 0.00 0.00 42.74

Jul - 2023 1 P990 12-07-2023 BILLING 0.00 49.50 0.74 0.00 9.00 0.00 0.00 0.00 59.24

Jun - 2023 1 C152 06-06-2023 BILLING 657.00 16,145.16 76.00 0.00 2,895.00 0.00 0.00 0.00 19,116.16

Jun - 2023 2 P990 12-06-2023 BILLING 0.00 61.09 0.92 0.00 11.00 0.00 0.00 0.00 73.01

May - 2023 1 P990 12-05-2023 BILLING 0.00 15.83 0.24 0.00 3.00 0.00 0.00 0.00 19.07

Mar - 2023 1 P990 14-03-2023 BILLING 0.00 10.99 0.16 0.00 2.00 0.00 0.00 0.00 13.15

Jan - 2023 1 P990 10-01-2023 BILLING 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.01

Nov - 2022 1 P990 10-11-2022 BILLING 0.00 0.00 0.15 0.00 0.00 0.00 0.00 0.00 0.15

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 1
Chief Operation- 26COO