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

17 MAR 14 1.5% MAR 25 21 MAR 25 27 MAR 25 11 APR 25

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION ZARGHOON

1480539911 A-2a(04) 1 18481211501901 SUB DIVISION QUETTA CANTT.

REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 010617 11 KV HALI ROAD

17 48121 1501901 U Web Generated Bill

MONTH UNITS BILL PAYMENT

Mar24 SS 0 3793 0

Apr24 199 16563 7000

NAME & ADDRESS May24 246 25879 8000

ALTAF MEHMOOD
MOHAMMAD AMIN Say No To Corruption Jun24 18 20990 7000
JINNAH ROAD MCO Date : 16-Feb-2017
Jul24 18 16762 8000
QUETTA
Aug24 28 11981 6000

Sep24 19 8700 0

Oct24 23 11615 5000

Nov24 29 9815 0

PREVIOUS PRESENT
Dec24 23 12738 7000
METER NO MF UNITS STATUS
READING READING
Jan25 28 8913 5000
S-P 00289496 5039 5063 1 24 Feb25 24 6860 4000

QESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 24 ELECTRICITY DUTY 14 ARREAR/AGE 3060/3

COST OF ELECTRICITY 926 TV FEE 0 CURRENT BILL 2769

METER RENT BILL ADJUSTMENT
GST 363
Fix Charges 1000
INSTALLEMENT
SERVICE RENT INCOME TAX 206
FUEL PRICE SUBSIDIES 0
-59.47 EXTRA TAX 101
ADJUSTMENT TOTAL FPA -85
F.C SURCHARGE 77.52 FURTHER TAX 81
PAYABLE WITHIN DUE DATE 5743

L.P.SURCHARGE 100 200

RETAILER STAX Till 14-APR-25 After 14-APR-25
PAYABLE AFTER DUE DATE 5843 5943
TOTAL 1944.05

BILL CALCULATION GST ON FPA -11

ED ON FPA -0.89
FURTHER TAX ON FPA ` -3
S.TAX ON FPA
GOP Tariff x Units IT ON FPA -8
38.5900 X 24 ET ON FPA -3
----------------------------- -----------------------------
TOTAL TAXES ON FPA -25.89
For Complaints Please Use:
"NEPRA ASAAN APPROACH"
TOTAL 739.11 (Mobile App)
SDO #
DEFFERRED AMOUNT 0812821577 /03198088117
XEN #
OUTSTANDING INST. 00009202665 /03198088115
Fuel Price Adjustment for Jan-25 @ -2.1240/KWH
AMOUNT
SE #
PROG. GST PAID F-Y 7279 PROG. IT PAID F-Y 4627 00009211415 /03198088023

For complaints dial: 118 /SMS:

8118

QUETTA ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

CONSUMER BILL NO : 1
YOUR BETTER SERVICE - OUR PRIDE 1480539911 CNIC 5440004478943
ID

BANK
www.qesco.com.pk STAMP
 MAR 25 - 17 48121 1501901 - 000005743 - 11 APR 25 - 000005843 - 140425 - 6
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 5743

Till 14-APR-25 After 14-APR-25

MAR 25 11 APR 25 17 48121 1501901 U PAYABLE AFTER DUE DATE
5843 5943