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    Qesco Online Billl

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    Abdul Bari Khan
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    Qesco Online Billl

    Uploaded by

    Abdul Bari Khan
    182 views2 pages
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    QESCO ONLINE BILLL

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    © © All Rights Reserved

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    182 views2 pages

    Qesco Online Billl

    Uploaded by

    Abdul Bari Khan
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    of 2

    QESCO GST No.

    QUETTA ELECTRIC SUPPLY COMPANY 21-00-2716-001-46


    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

    04 NOV 09 1.5% Nov 19 19-NOV-19 26-NOV-19 10-DEC-19

    CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION ZARGHOON

    48010360899 A-1a(01) 1.46 12481221550000 SUB DIVISION MARIABAD

    REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME KASI ROAD-II

    15 48122 1550000 U Web Generated Bill

    MONTH UNITS BILL PAYMENT

    NOV18 72 595 0

    NAME & ADDRESS Say No To Corruption DEC 63 1190 0


    AHMED GUL
    SHEEREN DIL JAN19 62 1728 1728
    TAREEN ROAD PASHTOON DRAH
    FEB 67 579 0
    QTA
    MAR 49 1157 1157

    APR 44 428 0

    MAY 51 873 873

    JUN 99 804 804


    PREVIOUS PRESENT JUL 66 535 535
    METER NO MF UNITS STATUS
    READING READING
    AUG 101 793 0
    S-P 0587177 11809 11881 1 72
    SEP 78 1476 1476

    OCT 55 586 586

    QESCO CHARGES GOVT CHARGES TOTAL CHARGES


    UNITS CONSUMED 72 ELECTRICITY DUTY 6.25 ARREAR/AGE

    COST OF ELECTRICITY 416.88 TV FEE 35


    CURRENT BILL 573
    METER RENT GST 77
    BILL ADJUSTMENT
    SERVICE RENT INCOME TAX
    INSTALLEMENT
    FUEL PRICE ADJUSTMENT 167.81 EXTRA TAX
    0
    F.C SURCHARGE 30.96 FURTHER TAX

    T.R SURCHARGE N.J SURCHARGE 7.20 TOTAL FPA 199.33

    R-STAX PAYABLE WITHIN DUE DATE 773

    TOTAL 615.65 L.P.SURCHARGE 45

    PAYABLE AFTER DUE DATE 818


    GST ON FPA 29
    BILL CALCULATION ED ON FPA 2.52
    FURTHER TAX ON FPA `
    S.TAX ON FPA
    GOP IT ON FPA
    Tariff Units ET ON FPA
    05.7900 X 72
     -----------------------------   ----------------------------- 
    TOTAL TAXES ON FPA 31.52
    00.0000 X 0

    TOTAL 156.97

    DEFFERRED AMOUNT
    FOR COMPLAINT CONTACT
    Fuel Price Adj for Aug-19 @ 1.6615 /KWH OUTSTANDING AMOUNT
    SDO 9202558 / 3468-337118
    XEN 9202665 / 3468-337108 SE # : 9211415 / 3468-337098
    PROG. GST PAID F-Y PROG. IT PAID F-Y

    QUETTA ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL


    BILL NO
    YOUR BETTER SERVICE - OUR PRIDE www.qesco.com.pk CONSUMER ID 48010360899 5544

    BANK
    STAMP
    BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 773

    Nov 19 10-DEC-19 15 48122 1550000 U PAYABLE AFTER DUE DATE 818

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