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    Qesco Online Bill

    Uploaded by

    lesexov176
    This electricity bill from Quetta Electric Supply Company provides details of electricity usage and charges for the billing period of October 2023. The bill shows 44 electricity units were consumed with a total current bill amount of 574 including a fuel price adjustment charge of 506. The total amount payable within the due date of November 8, 2023 is 1080 with a late payment charge of 1125 applicable after the due date.

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    © All Rights Reserved
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    Qesco Online Bill

    Uploaded by

    lesexov176
    59 views1 page
    This electricity bill from Quetta Electric Supply Company provides details of electricity usage and charges for the billing period of October 2023. The bill shows 44 electricity units were consumed with a total current bill amount of 574 including a fuel price adjustment charge of 506. The total amount payable within the due date of November 8, 2023 is 1080 with a late payment charge of 1125 applicable after the due date.

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    QESCO ONLINE BILL

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    This electricity bill from Quetta Electric Supply Company provides details of electricity usage and charges for the billing period of October 2023. The bill shows 44 electricity units were consumed with a total current bill amount of 574 including a fuel price adjustment charge of 506. The total amount payable within the due date of November 8, 2023 is 1080 with a late payment charge of 1125 applicable after the due date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    59 views1 page

    Qesco Online Bill

    Uploaded by

    lesexov176
    This electricity bill from Quetta Electric Supply Company provides details of electricity usage and charges for the billing period of October 2023. The bill shows 44 electricity units were consumed with a total current bill amount of 574 including a fuel price adjustment charge of 506. The total amount payable within the due date of November 8, 2023 is 1080 with a late payment charge of 1125 applicable after the due date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    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 MAY 17 1.5% OCT 23 13 OCT 23 24 OCT 23 08 NOV 23

    CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION SARIAB

    1480504620 A-1a(01) 1 00000000000000 SUB DIVISION SHEIKH MANDA

    REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 044807-P.A.F

    15 48133 1047905 U Web Generated Bill

    MONTH UNITS BILL PAYMENT


    NAME & ADDRESS Say No To
    KHALIQ DAD KHAN Oct22 196 5012 5012
    BAKHTIAR KHAN Corruption
    Nov22 111 2879 2879
    HAMZA SCHEME
    QUETTA. Dec22 32 639 639
    Jan23 32 645 645
    Feb23 31 601 601
    ‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Mar23 35 1358 1358
    ‫ یونٹس کے ایندھن‬69 ‫ کے صرف شدہ‬AUG 23 ‫کیا جاتا ہے آپ کے اس بل میں‬ Apr23 38 1128 1128
    ‫ روپے بھی شامل ہیں‬141.17 ‫کی قیمت کے‬ May23 38 1002 1002
    Jun23 62 978 978

    PREVIOUS PRESENT
    Jul23 75 1119 1119
    METER NO MF UNITS STATUS
    READING READING
    Aug23 69 1307 1307
    S-P 301768 8743 8787 1 44 Sep23 73 1412 1412

    QESCO CHARGES GOVT CHARGES TOTAL CHARGES


    UNITS CONSUMED 44 ELECTRICITY DUTY 6 ARREAR/AGE 0
    COST OF ELECTRICITY 341 TV FEE 35 CURRENT BILL 574
    METER RENT
    GST 82 BILL ADJUSTMENT
    Fix Charges
    SERVICE RENT INCOME TAX INSTALLEMENT
    FUEL PRICE SUBSIDIES
    424.79 EXTRA TAX
    ADJUSTMENT
    F.C SURCHARGE 18.92 FURTHER TAX
    TOTAL FPA 506

    PAYABLE WITHIN DUE DATE 1080

    QTR TARRIF ADJ/DMC 90.72 RETAILER STAX L.P.SURCHARGE 45

    TOTAL 875.43 PAYABLE AFTER DUE DATE 1125

    BILL CALCULATION GST ON FPA 75


    ED ON FPA 6.38
    FURTHER TAX ON FPA `
    S.TAX ON FPA
    IT ON FPA
    GOP Tariff x Units
    ET ON FPA
    7.7400 X 44 ----------------------------- -----------------------------
    TOTAL TAXES ON FPA 81.38

    TOTAL 204.38
    SDO : 0812820497 /
    DEFFERRED AMOUNT
    03198088133
    XEN : 00002869297 / FOR COMPLAINTS DIAL: 118
    Fuel Price Adjustment for Aug-23 @ 1.7141/KWH OUTSTANDING INST. 03198088130 /SMS: 8118
    FPA installment amount for Jun-Jul 22 is = 365 AMOUNT SE # : 00009211415 /
    03198088023
    PROG. GST PAID F-Y PROG. IT PAID F-Y

    QUETTA ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL


    BILL NO
    YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1480504620 468218

    BANK
    STAMP
    www.qesco.com.pk
    OCT 23 - 15 48133 1047905 - 000001080 - 08 NOV 23 - 6

    BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 1080

    OCT 23 08 NOV 23 15 48133 1047905 U PAYABLE AFTER DUE DATE 1125

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