QUETTA ELECTRIC SUPPLY COMPANY QESCO GST No.

06-00-2716-001-37
YOUR BETTER SERVICE - OUR PRIDE ELECTRICITY CONSUMER BILL www.qesco.com.pk
CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
30 MAR 20 1.5% NOV 23 13 NOV 23 22 NOV 23 08 DEC 23
CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION SARIAB
1480447637 A-1a(01) 1 SUB DIVISION BROWERY
REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 017030-11 KV A-ONE CITY
13 48135 1047305 U Web Generated Bill
MONTH UNITS BILL PAYMENT
NAME & ADDRESS
HAMID ALI Say No To Nov22 134 3453 3453
NASEER AHMED
AI CITY
Corruption Dec22 118 3029 0
QTA Jan23 60 4444 8888
Feb23 77 -3002 0
Mar23 158 1130 1130
‫دو ماہ‬ )FPA(
‫معزز صارف بجلی کے بل میں ایندھن کی قیمت کا فرق‬ : Apr23 218 6406 6406
390‫کے صرف شدہ‬ SEP 23
‫بعد شامل کیا جاتا ہے آپ کے اس بل میں‬ May23 99 1986 1986
‫روپے بھی شامل ہیں‬ 187.9
‫یونٹس کے ایندھن کی قیمت کے‬ Jun23 156 4225 4225
Jul23 205 6049 6049
METER NO PREVIOUS PRESENT MF UNITS STATUS Aug23 493 24344 24344
READING READING Sep23 390 17490 17490
S-P 939497 7921 8117 1 196 Oct23 247 9859 9859
QESCO CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 196 ELECTRICITY DUTY 77 ARREAR/AGE 0
COST OF ELECTRICITY 4498 TV FEE 35 CURRENT BILL 6940
METER RENT GST 1053 BILL ADJUSTMENT
Fix Charges
SERVICE RENT INCOME TAX INSTALLEMENT
FUEL PRICE 156.55 EXTRA TAX SUBSIDIES
ADJUSTMENT
F.C SURCHARGE 633.08 FURTHER TAX TOTAL FPA 188
PAYABLE WITHIN DUE DATE 7127
QTR TARRIF ADJ/DMC 643.15 RETAILER STAX L.P.SURCHARGE 577
TOTAL 5930.78 PAYABLE AFTER DUE DATE 7704
BILL CALCULATION GST ON FPA 29
ED ON FPA 2.35
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tariff x Units IT ON FPA
22.9500 X 196 ET ON FPA
---------------------- ----------------------
------- -------
TOTAL TAXES ON FPA 31.35
TOTAL 1196.35 SDO : 0812830235 /
03198088135
DEFFERRED AMOUNT XEN : 00002869297 / FOR COMPLAINTS DIAL: 118
03198088130 /SMS: 8118
Fuel Price Adjustment for Sep-23 @ 0.4014/KWH OUTSTANDING INST. SE # : 00009211415 /
AMOUNT 03198088023
PROG. GST PAID F-Y PROG. IT PAID F-Y

QUETTA ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL NO

BILL 405629
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1480447637
www.qesco.com.pk
BANK
STAMP
NOV 23 - 13 48135 1047305 - 000007127 - 08 DEC 23 - 6
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 7127
NOV 23 08 DEC 23 13 48135 1047305 U PAYABLE AFTER DUE DATE 7704