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QESCO

QUETTA ELECTRIC SUPPLY COMPANY ELECTRICITY CONSUMER BILL - (MDI)

www.qesco.com.pk QESCO GST # 06-00-2716-001-37
CONN.DATE MNFG. CD NO OF AC ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
24 AUG 23 14 1.50 % NOV 24 03 NOV 24 12 NOV 24 27 NOV 24
CONSUMER ID / UNIQUE KEY TARRIF SANC.LOAD OLD A/C NUMBER
2480012825 / 48010700992 A-2c(06)T 15
REFERENCE NO DIVISION SARIAB
27 48131 0731443 U SUB DIVISION SARIAB

NAME & ADDRESS

ENGRO ENFRA SHARE PVT LTD
MOBILE TOWER
MIR QADIR BAKHS MENGAL ABAD
QTA

GST # 3277876156483


Prog.GST Paid = 42164
Prog.IT Paid = 1083
Extra Tax Exempt Cd = 1
CNCT LOAD = 15
NTN # 0000051338518

SAY NO TO CORRUPTION

 WEB GENERATED BILL

PRV.CUMM MDI PRS.CUMM MDI RESET NO MONTHLY ADV.BILL POWER FACT
125.000
125.000
 125.000
125.000
 0
0
 0
FEEDER NAME SHANAWAZ
MONTH MDI KWH UNITS BILL PAYMENT
Nov23 NC 0 0 12424 0
Dec-23 21 3817 309344 0
Jan24 13 2650 528432 528432
Feb24 15 3534 299837 299837
Mar24 30 626 103923 103923
Apr24 14 443 72827 72827
May24 14 1117 94363 94363
Jun24 13 920 79605 79605
Jul24 10 1099 76271 76271
Aug24 9 1204 84657 84657
Sep24 4 698 49930 49930
Oct24 0 1309 85499 85499
Fuel Price Adjustment for
Aug-24 @ -0.8555/KWH Sep-24 @ -1.2754/KWH
FT. FPA = .00 ET. FPA = .00
VAR. FPA = -1920.25 GST FPA = -351.00
ED. FPA = -28.80 IT FPA = .00
STAX. FPA = -146.18
Total FPA -2446 WATTAGE :
LINE LENGTH :
KWH KWH METER READING KVARH METER READING MDI METER READING METER
STATUS
METER NO PREVIOUS PRESENT MF PREVIOUS PRESENT MF PRESENT MF
0101918
0101918
 11995
5424
 13005
5839
 1
1
 4
117
 4
117
 1
1
0
 1
1

UNITS CONSUMED (O) 1010 (P) 415 (O) 0 (P) 0 (O) 8 (P) 8
QESCO CHARGES GOVT CHARGES
UNITS CONSUMED 1425 E.D. 867.14
ENERGY CHARGES 55325.55 TV FEE
FIX CHARGES 9375 GST 13078
LPF PENALTY INCOME TAX
SEASONAL CHARGES EXTRA TAX
METER RENT FURTHER TAX
SERVICE RENT ITS
VAR. FPA -1920.25 STAX - 2014 5449.09
QTR TARRIF ADJ
2484.06
N.J SURCHARGE
TOTAL 65264.36 SALES TAX

BILL CALCULATION

 FC SURCHARE 4602.75
GOP
Tariff X Units
36.3000 X 1010

44.9700 X 415


7.5 X 1250
TR SURCHARGE
TAXES ON FPA -525.98
TOTAL 23471
GST ADJ -351
DEFERRED AMOUNT
OUTSTANDING INST. AMOUNT
ARREAR
CURRENT BILL 91181.77
BILL ADJUSTMENT
INSTALLEMENT
TOTAL FPA
-2446
PAYABLE WITHIN DUE DATE 88735
L.P.SURCHARGE
3590
Till 02-DEC-24
92325
7179
After 02-DEC-24
95914
PAYABLE AFTER DUE DATE
For Complaint Contact
SDO # : 0812472058 / 03198088131
XEN # : 00002869297 / 03198088130
SE # : 00009211415 / 03198088023
cuthere
QESCO www.qesco.com.pk

QUETTA ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL (MDI)

CONSUMER ID 2480012825
BILL NO 1138183

MOB #
CNIC - -
- 27 48131 0731443 - NOV 24 - 27 NOV 24 - 000088735 - 000095914-02 DEC 24-000092325 - 6
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 88735
NOV 24 27 NOV 24 27 48131 0731443 U PAYABLE AFTER DUE DATE
Till 02-DEC-24
92325
After 02-DEC-24
95914