ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL (MDI)

www.iesco.com.pk IESCO GST # 26-00-2716-001-91

CONN.DATE MNFG. CD NO OF AC ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
15-JAN-15 31 00 1.0% Nov 18 15 NOV 18 17 NOV 18 27 NOV 18
CONSUMER ID TARRIF SANC.LOAD OLD A/C NUMBER FEEDER NAME BHOUN
14012622991 B2b (12)T 65 KWH
MONTH MDI BILL PAYMENT
REFERENCE NO DIVISION CHAKWAL UNITS

28 14521 8914401 R SUB DIVISION AZHAR SHAHEED NOV17 36 4763 85888 85888
DEC- 12 4337 57826 57826
P.M Relief to
Industry @ JAN18 22 2720 40746 40746
Rs.3/Unit FEB 25 4293 73853 73853
NAME & ADDRESS
=-15723 SAY NO TO CORRUPTION MAR 21 1895 33639 33639
KHAWAJA MUHAMMAD TANVEER
KHAWAJA MUHAMMAD YOUSAF APR 11 3427 54812 54812
Prog.GST Paid =
RATTA ROAD VILLAGE BHOUN 45553 MAY 16 3529 58395 58395
WEB GENERATED BILL
DISTRICT CHAKWAL Prog.IT Paid = 17625 JUN 11 3151 50855 50855

CUM SUBSIDY = JUL 24 2570 54493 54493

142456 AUG 7 1264 24555 24555
PRV.CUMM MDI PRS.CUMM MDI RESET NO MONTHLY ADV.BILL POWER FACT SEP 28 12264 192326 192326
29.560 30.590 48 206146 0.92 OCT 42 4132 82941 82941
25.69 25.96 48 Fuel Price Adj for sep-18 @ 0.1999 /KWH
FT FPA 74 ET FPA 124
ST FPA 0 IT FPA 155
GST FPA 421 ED FPA 24.52
VAR FPA 2451.57

Total FPA 3250.09

KWH KWH METER READING KVARH METER READING MDI METER READING METER
METER NO PREVIOUS PRESENT MF PREVIOUS PRESENT MF PRESENT MF STATUS

15306 3980.77 4193.88 20 1650.16 1736.53 20 1.030 20

15306 857.40 906.35 20 371.67 395.56 20 .270 20

UNIT CONSUMED (OFF PEAK) 4262 (PEAK) 979 (OFF PEAK) 1727    (PEAK) 478 (O/P) 21 (PEAK) 5

IESCO CHARGES GOVT CHARGES ARREAR/AGE 0/0

UNITS CONSUMED 5241 E.D. 398.96 CURRENT BILL 101,994
ENERGY CHARGES 55619.03 PTV FEE
BILL ADJUSTMENT 0
FIX CHARGES 8400 GST 11106
INSTALLEMENT 0
LPF PENALTY INCOME TAX 4083
NET FPA 3250.09
SEASONAL CHARGES EXTRA TAX 3267
METER RENT FURTHER TAX 1960 P.M RELEIF TO INDUSTRY -15723

SERVICE RENT ITS (235-B) 0 PAYABLE WITHIN DUE DATE 89522

STAX - 2014
L.P.SURCHARGE 6546
N.J SURCHARGE 524.10
PAYABLE AFTER DUE DATE 96068
TOTAL 66470.6 SALES TAX 0
BILL CALCULATION FC SURCHARE 2253.63

NEPRA SUBSIDY GOP TR SURCHARGE 14382.95

Tariff - Rate = Tariff X Units
TO AVAIL 7% INCENTIVE, YOU MAY DEPOSIT ADVANCE
AMOUNT TAXES ON FPA 798.52
@ RS.206146PER MONTH FOR THE MONTHS YOU WISH
400.0000 - 00.0000 = 400.0000 x 00000021 GST ADJ 421

TOTAL 38774.16
DEFERRED AMOUNT Center
OUTSTANDING INSTAL

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL (MDI)

CONSUMER ID 14012622991
www.iesco.com.pk
BILL NO 7903
P.M Relief to Industry @ Rs.3/Unit = -15723

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 89522

Nov 18 27 NOV 18 28 14521 8914401 R PAYABLE AFTER DUE DATE 96068