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
20-APR-09 10 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
14012622992 B2b (12)T 40 27145214419003 KWH
MONTH MDI BILL PAYMENT
REFERENCE NO DIVISION CHAKWAL UNITS

28 14521 8914500 R SUB DIVISION AZHAR SHAHEED NOV17 36 7048 120273 120273
DEC- 24 7981 125767 125767
P.M Relief to
Industry @ JAN18 40 4924 82565 82565
Rs.3/Unit FEB 22 4791 66669 66669
NAME & ADDRESS
=-29337 SAY NO TO CORRUPTION MAR 36 5358 96411 96411
KHAWAJA MUHD TANVEER
RATTA SHARIF KALAR KAHAR APR 23 5171 84418 84418
Prog.GST Paid =
CHAKWAL 59505 MAY 28 7471 121300 121300
WEB GENERATED BILL
Prog.IT Paid = 21841 JUN 22 3879 67011 67011
CNCT LOAD = 27
CUM SUBSIDY = JUL 36 7181 134071 134071
189293 AUG 25 2559 52101 52101
PRV.CUMM MDI PRS.CUMM MDI RESET NO MONTHLY ADV.BILL POWER FACT SEP 37 12495 202051 202051
2366.970 2397.660 82 249748 0.80 OCT 40 3388 73038 73038
2134.6 2164.9 82 Fuel Price Adj for sep-18 @ 0.1999 /KWH
FT FPA 76 ET FPA 126
ST FPA 0 IT FPA 158
GST FPA 429 ED FPA 24.98
VAR FPA 2497.75

Total FPA 3311.73

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

2278 327110 335443 1 187266 193552 1 30.690 1

2278 67429 68875 1 39188 40283 1 30.350 1

UNIT CONSUMED (OFF PEAK) 8333 (PEAK) 1446 (OFF PEAK) 6286    (PEAK) 1095 (O/P) 31 (PEAK) 30

IESCO CHARGES GOVT CHARGES ARREAR/AGE 0/0

UNITS CONSUMED 9779 E.D. 716.24 CURRENT BILL 186,377
ENERGY CHARGES 100960.57 PTV FEE
BILL ADJUSTMENT 0
FIX CHARGES 12400 GST 20214
INSTALLEMENT 0
LPF PENALTY 2480 INCOME TAX 7432
NET FPA 3311.73
SEASONAL CHARGES EXTRA TAX 5945
METER RENT FURTHER TAX 3567 P.M RELEIF TO INDUSTRY -29337

SERVICE RENT ITS (235-B) 0 PAYABLE WITHIN DUE DATE 160352

STAX - 2014
L.P.SURCHARGE 11917
N.J SURCHARGE 977.90
PAYABLE AFTER DUE DATE 172269
TOTAL 118338.32 SALES TAX 0
BILL CALCULATION FC SURCHARE 4204.97

NEPRA SUBSIDY GOP TR SURCHARGE 27480

Tariff - Rate = Tariff X Units
TO AVAIL 7% INCENTIVE, YOU MAY DEPOSIT ADVANCE
AMOUNT TAXES ON FPA 813.98
@ RS.249748PER MONTH FOR THE MONTHS YOU WISH
400.0000 - 00.0000 = 400.0000 x 00000031 GST ADJ 429

TOTAL 71351.09
DEFERRED AMOUNT Center
OUTSTANDING INSTAL

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL (MDI)

CONSUMER ID 14012622992
www.iesco.com.pk
BILL NO 7904
P.M Relief to Industry @ Rs.3/Unit = -29337

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 160352

Nov 18 27 NOV 18 28 14521 8914500 R PAYABLE AFTER DUE DATE 172269