QESCO GST No.

QUETTA ELECTRIC SUPPLY COMPANY 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 (Pro-Rata) ISSUE DATE DUE DATE

14 MAY 96 1.5% SEP 24 05 SEP 24 10 SEP 24 25 SEP 24

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION NOSHKI

1480028693 A-1a(01) 1 02483220040500 SUB DIVISION KHARAN

REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 063415 11 KV CITY-II

01 48322 0040500 R Web Generated Bill

MONTH UNITS BILL PAYMENT

Sep23 55 1735 1778

Oct23 114 1441 0
Say No To
NAME & ADDRESS Nov23 60 2409 2478
BARAT KHAN Corruption
Dec23 71 1428 0
DAD MOHAMMAD
Pro-Rata based Present Jan24 100 3212 3327
Reading instead of Recorded
Feb24 100 1933 0
Mar24 90 4297 2000
Apr24 LS 90 4392 2500
May24 EX 77 3353 0

PREVIOUS PRESENT Jun24 LS 56 4567 0

METER NO MF UNITS STATUS
READING READING
Jul24 53 5755 0
S-P 393131 15300 15349 1 49 Pro-Rata Consumption Aug24 34 6398 6398

QESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 49 ELECTRICITY DUTY 6 ARREAR/AGE 0
COST OF ELECTRICITY 379 TV FEE 35 CURRENT BILL 574
METER RENT
GST 82 BILL ADJUSTMENT
Fix Charges
SERVICE RENT INCOME TAX INSTALLEMENT
FUEL PRICE SUBSIDIES
EXTRA TAX
ADJUSTMENT
F.C SURCHARGE 21.07 FURTHER TAX
PAYABLE WITHIN DUE DATE 574
L.P.SURCHARGE 45
QTR TARRIF ADJ/DMC 50.55 RETAILER STAX
PAYABLE AFTER DUE DATE 619
TOTAL 450.62

BILL CALCULATION GST ON FPA

ED ON FPA
FURTHER TAX ON FPA
S.TAX ON FPA `
GOP Tariff x Units IT ON FPA
ET ON FPA
7.7400 X 49 -----------------------------
TOTAL TAXES ON FPA

TOTAL 123 SDO #

/03198088155
DEFFERRED AMOUNT XEN # For complaints dial: 118 /SMS:
/03198088153 8118
OUTSTANDING INST.
AMOUNT SE #
00009211342 /03198088025
PROG. GST PAID F-Y PROG. IT PAID F-Y

QUETTA ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

BILL NO
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1480028693 1
www.qesco.com.pk

BANK
STAMP

SEP 24 - 01 48322 0040500 - 000000574 - 25 SEP 24 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 574

SEP 24 25 SEP 24 01 48322 0040500 R PAYABLE AFTER DUE DATE 619