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Qesco Online Bill

This electricity bill from Quetta Electric Supply Company provides details of electricity usage and charges for the billing period of October 2022. The bill shows electricity units consumed of 54 for the month of September 2022. Total charges for the billing period are Rs. 260 payable by October 31, 2022. The charges include a fuel price adjustment of Rs. 4.80/unit for the month of August 2022 to account for fluctuations in fuel costs. Non-payment after the due date will result in a late payment surcharge of Rs. 18 being added to the amount due.

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1K views2 pages

Qesco Online Bill

This electricity bill from Quetta Electric Supply Company provides details of electricity usage and charges for the billing period of October 2022. The bill shows electricity units consumed of 54 for the month of September 2022. Total charges for the billing period are Rs. 260 payable by October 31, 2022. The charges include a fuel price adjustment of Rs. 4.80/unit for the month of August 2022 to account for fluctuations in fuel costs. Non-payment after the due date will result in a late payment surcharge of Rs. 18 being added to the amount due.

Uploaded by

Guru bhai
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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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 ISSUE DATE DUE DATE

30 SEP 99 1.5% OCT 22 29 SEP 22 14 OCT 22 31 OCT 22

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION SARIAB

1480245386 A-1a(01) 2 07481350459800 SUB DIVISION BROWERY

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 044812-BROWERY ROAD

06 48135 0459600 U Web Generated Bill

MONTH UNITS BILL PAYMENT

Oct21 55 599 599


NAME & ADDRESS

Say No To
TAHIR QUERESHI Nov21 11 299 299
Corruption
Dec21 25 587 587
KILLI MUBARAK SPINI ROAD
QUETTA. Jan22 28 362 362

Feb22 28 399 399

‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Mar22 16 309 309

‫ یونٹس کے ایندھن‬25 ‫ کے صرف شدہ‬AUG 22 ‫کیا جاتا ہے آپ کے اس بل میں‬ Apr22 21 296 0

‫ روپے بھی شامل ہیں‬5.87 ‫کی قیمت کے‬ May22 36 561 561

Jun22 48 600 600

PREVIOUS PRESENT Jul22 66 1049 1049


METER NO MF UNITS STATUS
READING READING
Aug22 25 559 902
S-P 0593019
18276
18294
1
18
Sep22 54 347 347

QESCO
CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 18
ELECTRICITY DUTY 3 ARREAR/AGE 0
COST OF ELECTRICITY 139 TV FEE 35
CURRENT BILL 254
METER RENT

GST 32 BILL ADJUSTMENT


Fix Charges
SERVICE RENT INCOME TAX INSTALLEMENT

FUEL PRICE
4.80 EXTRA TAX SUBSIDIES
ADJUSTMENT
F.C SURCHARGE 7.74
FURTHER TAX TOTAL FPA 6

PAYABLE WITHIN DUE DATE 260

QTR TARRIF ADJ/DMC 37.25 RETAILER STAX L.P.SURCHARGE 18

TOTAL 188.79 PAYABLE AFTER DUE DATE 278

GST ON FPA 1

BILL CALCULATION ED ON FPA 0.07

FURTHER TAX ON FPA


`

S.TAX ON FPA

IT ON FPA
GOP Tariff     x    Units ET ON FPA

7.7400 X 18
----------------------------- -----------------------------
TOTAL TAXES ON FPA 1.07

TOTAL 71.07
SDO : 0812830235 /
03198088135
DEFFERRED AMOUNT
XEN : 00002869297 / FOR COMPLAINTS DIAL: 118
03198088130 /SMS: 8118
Fuel Price Adjustment for Aug-22 @ 0.1918/KWH OUTSTANDING AMOUNT
SE # : 00009211415 /
03198088023
PROG. GST PAID F-Y PROG. IT PAID F-Y

QUETTA ELECTRIC SUPPLY COMPANY


-
ELECTRICITY CONSUMER BILL
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1480245386
BANK BILL NO

STAMP 142898

OCT 22 - 06 48135 0459600 - 000000260 - 31 OCT 22 - 6

www.qesco.com.pk
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 260

OCT 22 31 OCT 22 06 48135 0459600 U PAYABLE AFTER DUE DATE 278

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