Power Information Technology Company (PITC)

Bill Adjustment Detail 15-Apr-2024 Report - 5

Account No. 11269110668101 Sub batch No: 00 Tariff Code 01 Load(KW) 1 Con Status DISC

Old A/c No. 11266310668101 C.Ref Month 03-2023 Con Date 10-03-2015 Billing Month 02-2024 MTR No. 0000355328

Name SYED MUHAMMAD ALI ABBASS

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 P993 10-10-2023 BILLING 0.00 52.52 0.79 0.00 9.00 0.00 0.00 0.00 62.31

Oct - 2023 2 P993 10-10-2023 BILLING 0.00 30.13 0.46 0.00 5.00 0.00 0.00 0.00 35.59

Sep - 2023 1 P993 12-09-2023 BILLING 0.00 30.15 0.45 0.00 5.00 0.00 0.00 0.00 35.60

Sep - 2023 2 P993 12-09-2023 BILLING 0.00 53.80 0.81 0.00 9.00 0.00 0.00 0.00 63.61

Aug - 2023 1 P993 15-08-2023 BILLING 0.00 30.15 0.45 0.00 5.00 0.00 0.00 0.00 35.60

Aug - 2023 2 P993 15-08-2023 BILLING 0.00 53.80 0.81 0.00 9.00 0.00 0.00 0.00 63.61

Jul - 2023 1 P993 12-07-2023 BILLING 0.00 48.68 0.73 0.00 8.00 0.00 0.00 0.00 57.41

Jul - 2023 2 P993 12-07-2023 BILLING 0.00 27.03 0.41 0.00 5.00 0.00 0.00 0.00 32.44

Jun - 2023 1 P993 12-06-2023 BILLING 0.00 28.59 0.43 0.00 5.00 0.00 0.00 0.00 34.02

Jun - 2023 2 P993 12-06-2023 BILLING 0.00 51.24 0.77 0.00 9.00 0.00 0.00 0.00 61.01

May - 2023 1 P993 12-05-2023 BILLING 0.00 80.71 1.21 0.00 14.00 0.00 0.00 0.00 95.92

May - 2023 2 P993 12-05-2023 BILLING 0.00 45.22 0.68 0.00 8.00 0.00 0.00 0.00 53.90

Apr - 2023 1 P993 12-04-2023 BILLING 0.00 60.29 0.90 0.00 10.00 0.00 0.00 0.00 71.19

Apr - 2023 2 P993 12-04-2023 BILLING 0.00 107.61 1.61 0.00 19.00 0.00 0.00 0.00 128.22

Mar - 2023 1 P990 14-03-2023 BILLING 0.00 21.98 0.33 0.00 4.00 0.00 0.00 0.00 26.31

Mar - 2023 2 P993 13-03-2023 BILLING 0.00 60.29 0.90 0.00 10.00 0.00 0.00 0.00 71.19

Mar - 2023 3 P993 13-03-2023 BILLING 0.00 107.61 1.61 0.00 19.00 0.00 0.00 0.00 128.22

Jan - 2023 1 C001 19-01-2023 BILLING 876.00 21,341.43 105.00 0.00 3,645.00 0.00 0.00 0.00 25,091.43

Dec - 2022 1 C012 20-12-2022 BILLING 876.00 21,205.82 104.00 0.00 3,624.00 0.00 0.00 0.00 24,933.82

Nov - 2022 1 C011 20-11-2022 BILLING 1,314.00 38,121.77 188.00 0.00 6,513.00 0.00 0.00 0.00 44,822.77

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 1
Chief Auditor PESCO- 26DCA26
Account No. 11269110668101 Sub batch No: 00 Tariff Code 01 Load(KW) 1 Con Status DISC

Old A/c No. 11266310668101 C.Ref Month 03-2023 Con Date 10-03-2015 Billing Month 02-2024 MTR No. 0000355328

Name SYED MUHAMMAD ALI ABBASS

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 - 2022 1 C010 20-10-2022 BILLING 876.00 16,739.99 82.00 0.00 2,859.00 0.00 0.00 0.00 19,680.99

Oct - 2022 2 P990 13-10-2022 BILLING 0.00 31.46 0.47 0.00 5.00 0.00 0.00 0.00 36.93

Sep - 2022 1 C009 19-09-2022 BILLING 876.00 13,434.14 65.00 0.00 2,295.00 0.00 0.00 0.00 15,794.14

Aug - 2022 1 P991 25-08-2022 BILLING 0.00 202.80 3.04 0.00 35.00 0.00 0.00 0.00 240.84

Jul - 2022 1 P990 14-07-2022 BILLING 0.00 576.99 8.65 0.00 100.00 0.00 0.00 0.00 685.64

Jul - 2022 2 C007 21-06-2022 BILLING 657.00 7,771.41 37.00 0.00 1,329.00 0.00 0.00 0.00 9,137.41

Jun - 2022 1 C006 20-06-2022 BILLING 657.00 7,506.09 36.00 0.00 1,281.00 0.00 0.00 0.00 8,823.09

Jun - 2022 2 P990 13-06-2022 BILLING 0.00 259.50 3.89 0.00 45.00 0.00 0.00 0.00 308.39

May - 2022 1 P990 13-05-2022 BILLING 0.00 163.48 2.45 0.00 29.00 0.00 0.00 0.00 194.93

Apr - 2022 1 P990 14-04-2022 BILLING 0.00 266.92 4.00 0.00 46.00 0.00 0.00 0.00 316.92

Apr - 2022 2 C004 18-04-2022 BILLING 876.00 7,742.04 18.00 0.00 1,320.00 0.00 0.00 0.00 9,080.04

Mar - 2022 1 P990 11-03-2022 BILLING 0.00 475.92 7.14 0.00 82.00 0.00 0.00 0.00 565.06

Feb - 2022 1 P990 09-02-2022 BILLING 0.00 188.90 2.83 0.00 32.00 0.00 0.00 0.00 223.73

Feb - 2022 2 C440 15-02-2022 BILLING -660.00 -15,107.40 -74.12 0.00 -2,580.00 0.00 0.00 0.00 -17,761.52

Jan - 2022 1 C001 20-01-2022 BILLING 876.00 8,075.34 19.00 0.00 1,374.00 0.00 0.00 0.00 9,468.34

Jan - 2022 2 P990 11-01-2022 BILLING 0.00 197.89 2.97 0.00 34.00 0.00 0.00 0.00 234.86

Dec - 2021 1 P990 10-12-2021 BILLING 0.00 294.17 4.41 0.00 51.00 0.00 0.00 0.00 349.58

Nov - 2021 1 C011 19-11-2021 BILLING 438.00 3,894.63 19.00 0.00 666.00 0.00 0.00 0.00 4,579.63

Nov - 2021 2 P990 11-11-2021 BILLING 0.00 614.11 9.21 0.00 106.00 0.00 0.00 0.00 729.32

Aug - 2021 1 P990 10-08-2021 BILLING 0.00 -65.23 -0.98 0.00 -12.00 0.00 0.00 0.00 -78.21

Jun - 2021 1 C006 17-07-2021 BILLING 1,752.00 17,842.32 43.00 0.00 3,042.00 0.00 0.00 0.00 20,927.32

Apr - 2021 1 P990 09-04-2021 BILLING 0.00 168.74 2.53 0.00 29.00 0.00 0.00 0.00 200.27

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 2
Chief Auditor PESCO- 26DCA26
Account No. 11269110668101 Sub batch No: 00 Tariff Code 01 Load(KW) 1 Con Status DISC

Old A/c No. 11266310668101 C.Ref Month 03-2023 Con Date 10-03-2015 Billing Month 02-2024 MTR No. 0000355328

Name SYED MUHAMMAD ALI ABBASS

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

Mar - 2021 1 P990 09-03-2021 BILLING 0.00 291.01 4.37 0.00 139.00 0.00 0.00 0.00 434.38

Feb - 2021 1 P990 10-02-2021 BILLING 0.00 359.40 5.39 0.00 62.00 0.00 0.00 0.00 426.79

Oct - 2020 1 P990 12-10-2020 BILLING 0.00 158.31 2.37 0.00 28.00 0.00 0.00 0.00 188.68

Aug - 2020 1 C008 18-08-2020 BILLING 1,752.00 16,290.96 230.00 0.00 2,778.00 0.00 0.00 0.00 19,298.96

Mar - 2020 1 C554 20-02-2020 BILLING -700.00 -7,033.08 -99.93 0.00 -1,200.00 0.00 0.00 0.00 -8,333.01

Jan - 2020 1 P990 05-01-2020 BILLING 0.00 281.81 4.23 0.00 49.00 0.00 0.00 0.00 335.04

Dec - 2019 1 P990 08-12-2019 BILLING 0.00 394.55 5.92 0.00 68.00 0.00 0.00 0.00 468.47

Nov - 2019 1 P990 10-11-2019 BILLING 0.00 315.69 4.74 0.00 54.00 0.00 0.00 0.00 374.43

Oct - 2019 1 P990 06-10-2019 BILLING 0.00 142.39 2.14 0.00 24.00 0.00 0.00 0.00 168.53

Jul - 2019 1 P990 07-07-2019 BILLING 0.00 7.09 0.11 0.00 1.00 0.00 0.00 0.00 8.20

Jun - 2019 1 P990 09-06-2019 BILLING 0.00 25.34 0.38 0.00 5.00 0.00 0.00 0.00 30.72

May - 2019 1 C683 07-05-2019 BILLING -1,170.00 -22,669.10 -123.00 0.00 -3,855.00 0.00 0.00 0.00 -26,647.10

Apr - 2019 1 P990 07-04-2019 BILLING 0.00 225.71 3.39 0.00 39.00 0.00 0.00 0.00 268.10

Mar - 2019 1 P990 03-03-2019 BILLING 0.00 530.85 7.96 0.00 91.00 0.00 0.00 0.00 629.81

Feb - 2019 1 P990 10-02-2019 BILLING 0.00 50.03 0.75 0.00 9.00 0.00 0.00 0.00 59.78

Dec - 2018 1 P990 02-12-2018 BILLING 0.00 33.66 0.50 0.00 6.00 0.00 0.00 0.00 40.16

Nov - 2018 1 P990 04-11-2018 BILLING 0.00 22.99 0.34 0.00 4.00 0.00 0.00 0.00 27.33

Oct - 2018 1 P990 07-10-2018 BILLING 0.00 17.45 0.26 0.00 3.00 0.00 0.00 0.00 20.71

Sep - 2018 1 C054 18-09-2018 BILLING 584.00 4,117.12 22.00 0.00 692.00 0.00 0.00 0.00 4,831.12

Aug - 2018 1 P990 05-08-2018 BILLING 0.00 10.68 0.16 0.00 1.00 0.00 0.00 0.00 11.84

Jul - 2018 1 P990 08-07-2018 BILLING 0.00 108.69 1.63 0.00 19.00 0.00 0.00 0.00 129.32

Apr - 2018 1 P990 08-04-2018 BILLING 0.00 -1,403.97 -21.06 0.00 -242.00 0.00 0.00 0.00 -1,667.03

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 3
Chief Auditor PESCO- 26DCA26
Account No. 11269110668101 Sub batch No: 00 Tariff Code 01 Load(KW) 1 Con Status DISC

Old A/c No. 11266310668101 C.Ref Month 03-2023 Con Date 10-03-2015 Billing Month 02-2024 MTR No. 0000355328

Name SYED MUHAMMAD ALI ABBASS

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 - 2018 2 C065 17-04-2018 BILLING 600.00 1,200.00 20.00 0.00 204.00 0.00 0.00 0.00 1,424.00

Sep - 2017 1 C024 20-09-2017 BILLING 600.00 1,200.00 27.00 0.00 204.00 0.00 0.00 0.00 1,431.00

Aug - 2017 1 C060 18-08-2017 BILLING 600.00 1,200.00 29.00 0.00 204.00 0.00 0.00 0.00 1,433.00

Jul - 2017 1 B995 02-07-2017 BILLING 0.00 0.00 3.91 0.00 1.00 0.00 0.00 0.00 4.91

Jul - 2017 2 C828 14-07-2017 BILLING -1,100.00 -22,123.00 -157.00 0.00 -3,769.00 0.00 0.00 0.00 -26,049.00

Jun - 2017 1 C087 16-06-2017 BILLING 1,752.00 12,353.36 65.00 0.00 2,076.00 0.00 0.00 0.00 14,494.36

May - 2017 1 C039 18-05-2017 BILLING 480.00 960.00 23.00 0.00 168.00 0.00 0.00 0.00 1,151.00

Apr - 2017 1 C199 21-04-2017 BILLING 400.00 800.00 20.00 0.00 136.00 0.00 0.00 0.00 956.00

Mar - 2017 1 C043 17-03-2017 BILLING 1,752.00 12,353.36 65.00 0.00 2,076.00 0.00 0.00 0.00 14,494.36

Oct - 2016 1 C696 24-10-2016 BILLING 1,752.00 16,290.36 73.00 0.00 2,754.00 0.00 0.00 0.00 19,117.36

Apr - 2016 1 C843 20-04-2016 BILLING 876.00 8,145.68 37.00 0.00 1,377.00 0.00 0.00 0.00 9,559.68

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 4
Chief Auditor PESCO- 26DCA26