Power Information Technology Company (PITC)

Bill Adjustment Detail 18-Apr-2024 Report - 5

Account No. 18269140305600 Sub batch No: 00 Tariff Code 01 Load(KW) 1 Con Status ACTIVE

Old A/c No. 18266360305600 C.Ref Month 03-2023 Con Date Billing Month 02-2024 MTR No. 0000381941

Name ABDUL GAFAR

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 - 2024 1 P990 07-02-2024 BILLING 0.00 164.42 2.47 0.00 30.00 0.00 0.00 0.00 196.89

Oct - 2023 1 P990 10-10-2023 BILLING 0.00 185.12 2.78 0.00 34.00 0.00 0.00 0.00 221.90

Sep - 2023 1 P990 12-09-2023 BILLING 0.00 213.60 3.20 0.00 39.00 0.00 0.00 0.00 255.80

Sep - 2023 2 C195 27-09-2023 BILLING 1,752.00 65,639.67 298.00 0.00 11,868.00 0.00 0.00 0.00 77,805.67

Aug - 2023 1 P990 15-08-2023 BILLING 0.00 264.26 3.96 0.00 48.00 0.00 0.00 0.00 316.22

Jul - 2023 1 C362 26-07-2023 BILLING 1,314.00 42,595.23 188.00 0.00 7,701.00 0.00 0.00 0.00 50,484.23

May - 2023 1 C159 24-05-2023 BILLING 1,314.00 46,099.14 200.00 0.00 8,199.00 0.00 0.00 0.00 54,498.14

Apr - 2023 1 C478 28-04-2023 BILLING 1,095.00 36,596.64 157.00 0.00 6,384.00 0.00 0.00 0.00 43,137.64

Mar - 2023 1 C163 30-03-2023 BILLING 876.00 9,355.44 22.00 0.00 1,596.00 0.00 0.00 0.00 10,973.44

Jan - 2023 1 C001 27-01-2023 BILLING 1,314.00 41,484.54 205.00 0.00 7,086.00 0.00 0.00 0.00 48,775.54

Dec - 2022 1 C012 29-12-2022 BILLING 1,314.00 40,897.91 202.00 0.00 6,987.00 0.00 0.00 0.00 48,086.91

Oct - 2022 1 C010 29-10-2022 BILLING 876.00 17,562.52 86.00 0.00 3,000.00 0.00 0.00 0.00 20,648.52

Sep - 2022 1 C009 29-09-2022 BILLING 1,752.00 40,876.44 201.00 0.00 6,984.00 0.00 0.00 0.00 48,061.44

May - 2022 1 C005 28-05-2022 BILLING 1,314.00 22,827.48 111.00 0.00 3,900.00 0.00 0.00 0.00 26,838.48

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 1
Chief Auditor PESCO- 26DCA26