Sei sulla pagina 1di 2

Print Bill

QUETTA ELECTRIC SUPPLY COMPANY QESCO GST No.


21-00-2716-001-46

www.qesco.com.pk ELECTRICITY CONSUMER BILL

CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE

21 APR 03 0 1.5% Mar 19 15-MAR-19 22-MAR-19 08-APR-19

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION SARIAB

48010397643 A-1a(01) 2.81 13481350846900 SUB DIVISION BROWERY

REFERENCE NO LOCK AGE NO of ACs Unbill.Age FEEDER NAME SAMUNGLI EXP

13 48135 1012000 U Web Generated Bill

MONTH UNITS BILL PAYMENT

MAR18 192 1838 1838

NAME & ADDRESS Say No To Corruption APR 118 958 958


SARDAR SADULLAH KHAN
MAY 262 2842 2842
SARDAR SURAT KHAN
A-ONE CITY BROWERY ROAD JUN 200 1790 1790
QTA
JUL 335 4909 4909

AUG SS 0 242 0

SEP 151 1693 1693

OCT 143 1223 1223

NOV 68 580 580


METER NO PREVIOUS PRESENT MF UNITS STATUS
DEC 65 601 0
S-P 576373 7503 7534 1 31
JAN19 44 1006 0
0
FEB 32 1352 1352

QESCO CHARGES GOVT CHARGES TOTAL CHARGES


UNITS CONSUMED 31 ELECTRICITY DUTY 2.69 ARREAR/AGE 0/0

COST OF ELECTRICITY 179.49 PTV FEE 35 CURRENT BILL 267

METER RENT GST 33 BILL ADJUSTMENT

SERVICE RENT INCOME TAX INSTALLEMENT

FUEL PRIECE ADJUSTMENT 79.45 EXTRA TAX SUBSIDIES 0

F.C SURCHARGE 13.33 FURTHER TAX TOTAL FPA 94.64

T.R SURCHARGE 0 N.J SURCHARGE 3.10 PAYABLE WITHIN DUE DATE 361

TOTAL 272.27 R-STAX L.P.SURCHARGE 20

PAYABLE AFTER DUE DATE 381

BILL CALCULATION GST ON FPA 14


ED ON FPA 1.19
GOP FURTHER TAX ON FPA `
Tariff Units S.TAX ON FPA
IT ON FPA
05.7900 X 31

PDFmyURL easily turns web pages and even entire websites into PDF!
00.0000 X 0 ET ON FPA
---------------------------- ----------------------------
TOTAL TAXES ON FPA 15.19

TOTAL 88.98

DEFFERRED AMOUNT 0

FOR COMPLAINT CONTACT


Fuel Price Adj for JAN-19 @ 1.8056 /KWH OUTSTANDING AMOUNT 0
SDO 2830235 / 3468-337134
PROG. GST PAID F-Y 0 PROG. IT PAID F-Y 0 XEN 2869297 / 3468-337122 SE # : 9211415 / 3468-337098

QUETTA ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL


CONSUMER ID 48010397643
www.qesco.com.pk
BILL NO 13483

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 361

Mar 19 08-APR-19 13 48135 1012000 U PAYABLE AFTER DUE DATE 381

PDFmyURL easily turns web pages and even entire websites into PDF!

Potrebbero piacerti anche