Power Information Technology Company (PITC)

Bill Adjustment Detail 18-Apr-2024 Report - 5

Account No. 11269141669811 Sub batch No: 00 Tariff Code 01 Load(KW) 3 Con Status ACTIVE

Old A/c No. 11266361669811 C.Ref Month 03-2023 Con Date 30-06-2011 Billing Month 02-2024 MTR No. 0000360532

Name EHSAN ULLAH

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 0.00 159.85 2.40 0.00 29.00 0.00 0.00 0.00 191.25

Jan - 2024 1 P990 09-01-2024 BILLING 0.00 879.18 13.19 0.00 160.00 0.00 0.00 0.00 1,052.37

Dec - 2023 1 P990 12-12-2023 BILLING 0.00 566.46 8.50 0.00 103.00 0.00 0.00 0.00 677.96

Nov - 2023 1 P990 10-11-2023 BILLING 0.00 91.52 1.37 0.00 17.00 0.00 0.00 0.00 109.89

Oct - 2023 1 P990 10-10-2023 BILLING 0.00 382.24 5.73 0.00 70.00 0.00 0.00 0.00 457.97

Oct - 2023 2 P993 10-10-2023 BILLING 0.00 72.22 1.08 0.00 11.00 0.00 0.00 0.00 84.30

Oct - 2023 3 P993 10-10-2023 BILLING 0.00 108.42 1.62 0.00 18.00 0.00 0.00 0.00 128.04

Sep - 2023 1 P990 12-09-2023 BILLING 0.00 283.82 4.26 0.00 51.00 0.00 0.00 0.00 339.08

Sep - 2023 2 P993 12-09-2023 BILLING 0.00 73.98 1.11 0.00 13.00 0.00 0.00 0.00 88.09

Sep - 2023 3 P993 12-09-2023 BILLING 0.00 108.41 1.63 0.00 19.00 0.00 0.00 0.00 129.04

Aug - 2023 1 P993 15-08-2023 BILLING 0.00 108.41 1.63 0.00 19.00 0.00 0.00 0.00 129.04

Aug - 2023 2 C118 18-08-2023 BILLING 876.00 20,738.46 102.00 0.00 3,750.00 0.00 0.00 0.00 24,590.46

Aug - 2023 3 P993 15-08-2023 BILLING 0.00 73.98 1.11 0.00 13.00 0.00 0.00 0.00 88.09

Aug - 2023 4 P990 15-08-2023 BILLING 0.00 132.13 1.98 0.00 24.00 0.00 0.00 0.00 158.11

Aug - 2023 5 B992 BILLING 0.00 258.67 3.88 0.00 47.00 0.00 0.00 0.00 309.55

Jul - 2023 1 C019 20-07-2023 BILLING 438.00 9,172.32 43.00 0.00 1,659.00 0.00 0.00 0.00 10,874.32

Jul - 2023 2 P993 12-07-2023 BILLING 0.00 97.19 1.46 0.00 17.00 0.00 0.00 0.00 115.65

Jul - 2023 3 P993 12-07-2023 BILLING 0.00 66.93 1.00 0.00 12.00 0.00 0.00 0.00 79.93

Jul - 2023 4 P990 12-07-2023 BILLING 0.00 178.97 2.68 0.00 33.00 0.00 0.00 0.00 214.65

Jun - 2023 1 P993 12-06-2023 BILLING 0.00 70.46 1.06 0.00 12.00 0.00 0.00 0.00 83.52

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. 11269141669811 Sub batch No: 00 Tariff Code 01 Load(KW) 3 Con Status ACTIVE

Old A/c No. 11266361669811 C.Ref Month 03-2023 Con Date 30-06-2011 Billing Month 02-2024 MTR No. 0000360532

Name EHSAN ULLAH

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

Jun - 2023 2 P993 12-06-2023 BILLING 0.00 102.80 1.54 0.00 18.00 0.00 0.00 0.00 122.34

Jun - 2023 3 P990 12-06-2023 BILLING 0.00 62.69 0.94 0.00 12.00 0.00 0.00 0.00 75.63

Jun - 2023 4 C019 19-06-2023 BILLING 438.00 9,316.11 44.00 0.00 1,683.00 0.00 0.00 0.00 11,043.11

May - 2023 1 C243 19-05-2023 BILLING 438.00 9,467.04 45.00 0.00 1,677.00 0.00 0.00 0.00 11,189.04

May - 2023 2 P993 12-05-2023 BILLING 0.00 110.97 1.67 0.00 19.00 0.00 0.00 0.00 131.64

May - 2023 3 P993 12-05-2023 BILLING 0.00 162.61 2.44 0.00 28.00 0.00 0.00 0.00 193.05

May - 2023 4 P990 12-05-2023 BILLING 0.00 62.54 0.94 0.00 11.00 0.00 0.00 0.00 74.48

Apr - 2023 1 P993 12-04-2023 BILLING 0.00 147.96 2.22 0.00 26.00 0.00 0.00 0.00 176.18

Apr - 2023 2 P993 12-04-2023 BILLING 0.00 216.82 3.25 0.00 37.00 0.00 0.00 0.00 257.07

Apr - 2023 3 C030 18-04-2023 BILLING 438.00 9,516.60 45.00 0.00 1,653.00 0.00 0.00 0.00 11,214.60

Mar - 2023 1 P993 13-03-2023 BILLING 0.00 147.96 2.22 0.00 26.00 0.00 0.00 0.00 176.18

Mar - 2023 2 P990 14-03-2023 BILLING 0.00 60.22 0.90 0.00 11.00 0.00 0.00 0.00 72.12

Mar - 2023 3 P993 13-03-2023 BILLING 0.00 216.82 3.25 0.00 37.00 0.00 0.00 0.00 257.07

Jan - 2023 1 P990 10-01-2023 BILLING 0.00 9.65 0.14 0.00 2.00 0.00 0.00 0.00 11.79

Jan - 2023 2 C524 29-12-2022 BILLING -1,314.00 -40,715.80 -200.75 0.00 -6,957.00 0.00 0.00 0.00 -47,873.55

Nov - 2022 1 P990 10-11-2022 BILLING 0.00 5.90 0.09 0.00 0.00 0.00 0.00 0.00 5.99

Oct - 2022 1 P990 13-10-2022 BILLING 0.00 18.22 0.27 0.00 3.00 0.00 0.00 0.00 21.49

Sep - 2022 1 B992 BILLING 0.00 0.00 0.00 0.00 -294.00 0.00 0.00 -35.00 -329.00

Aug - 2022 1 P991 25-08-2022 BILLING 0.00 729.30 10.94 0.00 126.00 0.00 0.00 0.00 866.24

Jul - 2022 1 P990 14-07-2022 BILLING 0.00 1,098.66 16.48 0.00 189.00 0.00 0.00 0.00 1,304.14

Jun - 2022 1 P990 13-06-2022 BILLING 0.00 415.20 6.23 0.00 71.00 0.00 0.00 0.00 492.43

May - 2022 1 P990 13-05-2022 BILLING 0.00 180.68 2.71 0.00 31.00 0.00 0.00 0.00 214.39

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. 11269141669811 Sub batch No: 00 Tariff Code 01 Load(KW) 3 Con Status ACTIVE

Old A/c No. 11266361669811 C.Ref Month 03-2023 Con Date 30-06-2011 Billing Month 02-2024 MTR No. 0000360532

Name EHSAN ULLAH

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 0.00 664.86 9.97 0.00 115.00 0.00 0.00 0.00 789.83

Mar - 2022 1 P990 11-03-2022 BILLING 0.00 309.35 4.64 0.00 53.00 0.00 0.00 0.00 366.99

Feb - 2022 1 P990 09-02-2022 BILLING 0.00 213.68 3.21 0.00 37.00 0.00 0.00 0.00 253.89

Jan - 2022 1 P990 11-01-2022 BILLING 0.00 374.27 5.61 0.00 65.00 0.00 0.00 0.00 444.88

Dec - 2021 1 C012 09-12-2021 BILLING 1,314.00 14,098.26 34.00 0.00 2,400.00 0.00 0.00 0.00 16,532.26

Dec - 2021 2 P990 10-12-2021 BILLING 0.00 455.48 6.83 0.00 78.00 0.00 0.00 0.00 540.31

Nov - 2021 1 P990 11-11-2021 BILLING 0.00 255.25 3.83 0.00 44.00 0.00 0.00 0.00 303.08

Oct - 2021 1 P990 11-10-2021 BILLING 0.00 56.66 0.85 0.00 10.00 0.00 0.00 0.00 67.51

Sep - 2021 1 P990 11-09-2021 BILLING 0.00 201.06 3.02 0.00 35.00 0.00 0.00 0.00 239.08

Jul - 2021 1 P990 13-07-2021 BILLING 0.00 -91.22 -1.37 0.00 -16.00 0.00 0.00 0.00 -108.59

Jun - 2021 1 C006 18-06-2021 BILLING 1,314.00 12,754.74 30.00 0.00 2,172.00 0.00 0.00 0.00 14,956.74

May - 2021 1 C005 21-05-2021 BILLING 1,314.00 12,304.50 29.00 0.00 2,094.00 0.00 0.00 0.00 14,427.50

Apr - 2021 1 P990 09-04-2021 BILLING 0.00 16.04 0.24 0.00 3.00 0.00 0.00 0.00 19.28

Apr - 2021 2 C004 20-04-2021 BILLING 1,314.00 11,856.18 28.00 0.00 2,022.00 0.00 0.00 0.00 13,906.18

Mar - 2021 1 C003 17-03-2021 BILLING 1,314.00 11,591.22 27.00 0.00 1,950.00 0.00 0.00 0.00 13,568.22

Mar - 2021 2 P990 09-03-2021 BILLING 0.00 21.49 0.32 0.00 3.00 0.00 0.00 0.00 24.81

Feb - 2021 1 P990 10-02-2021 BILLING 0.00 107.51 1.61 0.00 19.00 0.00 0.00 0.00 128.12

Oct - 2020 1 P990 12-10-2020 BILLING 0.00 28.48 0.43 0.00 5.00 0.00 0.00 0.00 33.91

Sep - 2020 1 C009 18-09-2020 BILLING 1,314.00 19,068.12 280.00 0.00 3,312.00 0.00 0.00 0.00 22,922.92

Jun - 2020 1 C006 19-06-2020 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 C262 12-03-2020 BILLING -2,044.00 -33,918.90 -498.42 0.00 -5,886.00 0.00 0.00 0.00 -40,696.08

Jan - 2020 1 P990 05-01-2020 BILLING 0.00 660.68 9.91 0.00 114.00 0.00 0.00 0.00 784.59

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. 11269141669811 Sub batch No: 00 Tariff Code 01 Load(KW) 3 Con Status ACTIVE

Old A/c No. 11266361669811 C.Ref Month 03-2023 Con Date 30-06-2011 Billing Month 02-2024 MTR No. 0000360532

Name EHSAN ULLAH

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

Dec - 2019 1 P990 08-12-2019 BILLING 0.00 284.95 4.27 0.00 49.00 0.00 0.00 0.00 338.22

Oct - 2019 1 P990 05-10-2019 BILLING 0.00 -117.85 -1.77 0.00 -21.00 0.00 0.00 0.00 -140.62

Oct - 2019 2 P990 06-10-2019 BILLING 0.00 62.30 0.93 0.00 10.00 0.00 0.00 0.00 73.23

Oct - 2019 3 C022 04-10-2019 BILLING 1,752.00 16,290.36 73.00 0.00 2,754.00 0.00 0.00 0.00 19,117.36

Jul - 2019 1 P990 07-07-2019 BILLING 0.00 13.09 0.20 0.00 2.00 0.00 0.00 0.00 15.29

Jun - 2019 1 P990 09-06-2019 BILLING 0.00 34.15 0.51 0.00 6.00 0.00 0.00 0.00 40.66

May - 2019 1 C036 20-05-2019 BILLING 1,314.00 9,265.02 49.00 0.00 1,557.00 0.00 0.00 0.00 10,871.02

Apr - 2019 1 P990 07-04-2019 BILLING 0.00 119.73 1.80 0.00 21.00 0.00 0.00 0.00 142.53

Apr - 2019 2 C078 19-04-2019 BILLING 1,314.00 9,265.02 49.00 0.00 1,557.00 0.00 0.00 0.00 10,871.02

Mar - 2019 1 P990 03-03-2019 BILLING 0.00 270.84 4.06 0.00 47.00 0.00 0.00 0.00 321.90

Mar - 2019 2 C118 19-03-2019 BILLING 1,314.00 9,265.02 49.00 0.00 1,557.00 0.00 0.00 0.00 10,871.02

Feb - 2019 1 P990 10-02-2019 BILLING 0.00 68.79 1.03 0.00 12.00 0.00 0.00 0.00 81.82

Feb - 2019 2 C087 19-02-2019 BILLING 1,314.00 9,265.02 49.00 0.00 1,557.00 0.00 0.00 0.00 10,871.02

Dec - 2018 1 P990 02-12-2018 BILLING 0.00 118.05 1.77 0.00 21.00 0.00 0.00 0.00 140.82

Dec - 2018 2 C616 19-12-2018 BILLING 1,752.00 16,290.36 73.00 0.00 2,754.00 0.00 0.00 0.00 19,117.36

Nov - 2018 1 P990 04-11-2018 BILLING 0.00 75.76 1.14 0.00 13.00 0.00 0.00 0.00 89.90

Nov - 2018 2 C265 19-11-2018 BILLING 1,752.00 16,290.36 73.00 0.00 2,754.00 0.00 0.00 0.00 19,117.36

Oct - 2018 1 P990 07-10-2018 BILLING 0.00 127.99 1.92 0.00 22.00 0.00 0.00 0.00 151.91

Oct - 2018 2 C747 18-10-2018 BILLING -1,500.00 -29,535.00 -217.00 0.00 -5,032.00 0.00 0.00 0.00 -34,784.00

Sep - 2018 1 P990 09-09-2018 BILLING 0.00 6.70 0.10 0.00 2.00 0.00 0.00 0.00 8.80

Aug - 2018 1 P990 05-08-2018 BILLING 0.00 81.85 1.23 0.00 14.00 0.00 0.00 0.00 97.08

Jul - 2018 1 P990 08-07-2018 BILLING 0.00 228.36 3.43 0.00 40.00 0.00 0.00 0.00 271.79

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 4
Chief Auditor PESCO- 26DCA26
Account No. 11269141669811 Sub batch No: 00 Tariff Code 01 Load(KW) 3 Con Status ACTIVE

Old A/c No. 11266361669811 C.Ref Month 03-2023 Con Date 30-06-2011 Billing Month 02-2024 MTR No. 0000360532

Name EHSAN ULLAH

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

Jul - 2018 2 C019 18-07-2018 BILLING 2,190.00 36,380.70 194.00 0.00 6,180.00 0.00 0.00 0.00 42,754.70

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 5
Chief Auditor PESCO- 26DCA26