Power Information Technology Company (PITC)

Bill Adjustment Detail 29-Sep-2020 Report - 5

Account No. 16266111181800 Sub batch No 00 Tariff Code 01 Load(KW) 1 Con Status ACTIVE

Old A/c No. 16661111818003 C.Ref Month 07-2010 Con Date 00-00-0000 Billing Month 08-2020 MTR No. 0001197573

Name MEHRAN BADSHAH

Amount Adjusted(Rs.)
Billing Adj-Note Adjustment Posted Units Others ED IT GST E-TAX F-TAX PTV Total
Month Number Date with Adjusted
Jul - 2020 C624 06-08-2019 BILLING -705.00 -12,797.15 -203.80 0.00 -2,396.00 0.00 0.00 0.00 -16,560.20

Jan - 2020 P990 05-01-2020 BILLING 0.00 239.54 3.59 0.00 41.00 0.00 0.00 0.00 284.13

Jan - 2020 C566 18-12-2019 BILLING 1,314.00 17,162.02 276.00 0.00 3,276.00 0.00 0.00 0.00 22,672.93

Jan - 2020 C016 06-01-2020 BILLING -430.00 -5,575.90 -91.00 0.00 -1,075.00 0.00 0.00 0.00 -7,438.94

Nov - 2019 C206 25-10-2019 BILLING -720.00 -5,060.60 -27.00 0.00 -855.00 0.00 0.00 0.00 -5,942.60

Oct - 2019 P990 06-10-2019 BILLING 0.00 519.73 7.80 0.00 90.00 0.00 0.00 0.00 617.53

Sep - 2019 C059 25-09-2019 BILLING 438.00 5,721.34 29.00 0.00 1,026.00 0.00 0.00 0.00 6,776.34

Jul - 2019 P990 07-07-2019 BILLING 0.00 3.00 0.05 0.00 1.00 0.00 0.00 0.00 4.05

Jun - 2019 P990 09-06-2019 BILLING 0.00 16.52 0.25 0.00 3.00 0.00 0.00 0.00 19.77

Mar - 2019 P990 03-03-2019 BILLING 0.00 88.47 1.33 0.00 15.00 0.00 0.00 0.00 104.80

Mar - 2019 C998 25-03-2019 BILLING 876.00 6,176.68 32.00 0.00 1,038.00 0.00 0.00 0.00 7,246.68

Feb - 2019 P990 10-02-2019 BILLING 0.00 52.30 0.78 0.00 9.00 0.00 0.00 0.00 62.08

Feb - 2019 C898 23-01-2019 BILLING 438.00 3,088.34 16.00 0.00 519.00 0.00 0.00 0.00 3,623.34

Dec - 2018 P990 02-12-2018 BILLING 0.00 28.92 0.43 0.00 5.00 0.00 0.00 0.00 34.35

Nov - 2018 P990 04-11-2018 BILLING 0.00 9.00 0.14 0.00 1.00 0.00 0.00 0.00 10.14

Oct - 2018 P990 07-10-2018 BILLING 0.00 116.35 1.75 0.00 21.00 0.00 0.00 0.00 139.10

Sep - 2018 P990 09-09-2018 BILLING 0.00 7.76 0.12 0.00 1.00 0.00 0.00 0.00 8.88

Aug - 2018 P990 05-08-2018 BILLING 0.00 14.24 0.21 0.00 3.00 0.00 0.00 0.00 17.45

Jul - 2018 P990 08-07-2018 BILLING 0.00 0.00 0.11 0.00 0.00 0.00 0.00 0.00 0.11

Dec - 2017 C810 07-12-2017 BILLING 1,095.00 12,880.85 185.00 0.00 2,202.00 0.00 0.00 0.00 15,267.85

Jul - 2017 B995 02-07-2017 BILLING 0.00 0.00 37.46 0.00 6.00 0.00 0.00 0.00 43.46

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Account No. 16266111181800 Sub batch No 00 Tariff Code 01 Load(KW) 1 Con Status ACTIVE

Old A/c No. 16661111818003 C.Ref Month 07-2010 Con Date 00-00-0000 Billing Month 08-2020 MTR No. 0001197573

Name MEHRAN BADSHAH

Amount Adjusted(Rs.)
Billing Adj-Note Adjustment Posted Units Others ED IT GST E-TAX F-TAX PTV Total
Month Number Date with Adjusted
Jun - 2017 C059 26-05-2017 BILLING -102.00 -648.86 -9.00 0.00 -110.00 0.00 0.00 0.00 -767.86

Jun - 2017 C045 23-06-2017 BILLING 600.00 1,200.00 29.00 0.00 204.00 0.00 0.00 0.00 1,433.00

Mar - 2017 C117 27-03-2017 BILLING 600.00 1,200.00 29.00 0.00 204.00 0.00 0.00 0.00 1,433.00

Aug - 2015 P990 09-08-2015 BILLING 0.00 -102.37 0.00 0.00 -17.00 0.00 0.00 0.00 -119.37

Jul - 2015 P990 05-07-2015 BILLING 0.00 -271.48 0.00 0.00 -46.00 0.00 0.00 0.00 -317.48

May - 2015 P990 03-05-2015 BILLING 0.00 -420.47 0.00 0.00 -72.00 0.00 0.00 0.00 -492.47

Apr - 2015 P990 05-04-2015 BILLING 0.00 -208.41 0.00 0.00 -35.00 0.00 0.00 0.00 -243.41

Mar - 2015 P990 08-03-2015 BILLING 0.00 -256.17 0.00 0.00 -44.00 0.00 0.00 0.00 -300.17

Jan - 2015 P992 04-01-2015 BILLING 0.00 78.35 0.00 0.00 11.00 0.00 0.00 0.00 89.35

Jan - 2015 P990 11-01-2015 BILLING 0.00 -267.05 0.00 0.00 -45.00 0.00 0.00 0.00 -312.05

Jan - 2015 B996 10-01-2015 BILLING 0.00 28.50 0.00 0.00 4.00 0.00 0.00 0.00 32.50

Dec - 2014 P992 07-12-2014 BILLING 0.00 76.39 0.00 0.00 13.00 0.00 0.00 0.00 89.39

Dec - 2014 P990 14-12-2014 BILLING 0.00 -71.93 0.00 0.00 -13.00 0.00 0.00 0.00 -84.93

Nov - 2014 P992 02-11-2014 BILLING 0.00 76.39 0.00 0.00 13.00 0.00 0.00 0.00 89.39

Nov - 2014 P990 02-11-2014 BILLING 0.00 -30.16 0.00 0.00 -5.00 0.00 0.00 0.00 -35.16

Nov - 2014 P990 09-11-2014 BILLING 0.00 51.71 0.00 0.00 9.00 0.00 0.00 0.00 60.71

Oct - 2014 P992 05-10-2014 BILLING 0.00 76.39 0.00 0.00 13.00 0.00 0.00 0.00 89.39

Sep - 2014 P990 07-09-2014 BILLING 0.00 32.05 0.00 0.00 5.00 0.00 0.00 0.00 37.05

Sep - 2014 P992 14-09-2014 BILLING 0.00 76.39 0.00 0.00 13.00 0.00 0.00 0.00 89.39

Aug - 2014 B992 03-08-2014 BILLING 0.00 76.39 0.00 0.00 13.00 0.00 0.00 0.00 89.39

Jul - 2014 B992 29-06-2014 BILLING 0.00 27.20 0.00 0.00 4.00 0.00 0.00 0.00 31.20

May - 2014 B992 11-05-2014 BILLING 0.00 -25.07 0.00 0.00 -4.00 0.00 0.00 0.00 -29.07

Apr - 2014 B990 13-04-2014 BILLING 0.00 197.74 0.00 0.00 34.00 0.00 0.00 0.00 231.74

2
Account No. 16266111181800 Sub batch No 00 Tariff Code 01 Load(KW) 1 Con Status ACTIVE

Old A/c No. 16661111818003 C.Ref Month 07-2010 Con Date 00-00-0000 Billing Month 08-2020 MTR No. 0001197573

Name MEHRAN BADSHAH

Amount Adjusted(Rs.)
Billing Adj-Note Adjustment Posted Units Others ED IT GST E-TAX F-TAX PTV Total
Month Number Date with Adjusted
Mar - 2014 C075 21-03-2014 BILLING 292.00 2,165.00 12.00 0.00 365.00 0.00 0.00 0.00 2,542.00

Jan - 2014 A578 08-01-2014 BILLING -300.00 -2,090.84 -9.12 0.00 -328.00 0.00 0.00 0.00 -2,427.96

Jul - 2013 B991 14-07-2013 CP-88S 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00