4/29/2019 IESCO ONLINE BILL

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
30-DEC-16 12 00 NA Apr 19 15 APR 19 16 APR 19 26 APR 19

CONSUMER ID TARRIF SANC.LOAD OLD A/C NUMBER FEEDER NAME SHAHDRA

KWH
14012628513 A-2c(06)T 13 MONTH MDI BILL PAYMENT
UNITS
APR18 6 2365 5025 28128
REFERENCE NO DIVISION BHARA KAHU DIV
MAY- 6 2072 18502 44291
24 14135 2610101 R SUB DIVISION BHARA KAHU RURAL 40690
JUN 12 2193 24269
JUL 9 2536 44948 48999

NAME & ADDRESS AUG 5 2909 61108 64219

Prog.GST Paid = SAY NO TO CORRUPTION
M/S ZONG SEP 5 2891 61396 66305
75723
C/O AHMED IQBAL
Prog.IT Paid = 70793 OCT 6 2637 58896 64807
KIANI ROAD NEAR MAKKI MASJID
WEB GENERATED BILL NOV 6 3515 72002 66143
BHARA KAHO ISLAMABAD
DEC 7 2596 66082 82632
JAN19 7 3298 61963 62640
PRV.CUMM MDI PRS.CUMM MDI RESET NO MONTHLY ADV.BILL POWER FACT
FEB 7 3317 90625 84571
149.380 156.080 29 0 0 MAR 7 3420 106708 97173
Fuel Price Adj for FEB-19 @ 0.8090 /KWH
142.92 149.48 29
FT FPA 80 ET FPA 134
ST FPA 201 IT FPA 427
GST FPA 457 ED FPA 0
VAR FPA 2683.45

Total FPA 3982.45

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

19212 52355 54955 1 39 39 1 6.700 1

19212 12261 12892 1 5 5 1 6.560 1 0

UNIT CONSUMED (OFF PEAK)

(PEAK) 631 (OFF PEAK) (PEAK) (O/P) 7 (PEAK) 7
2600

IESCO CHARGES GOVT CHARGES ARREAR/AGE 9535/1

UNITS CONSUMED 3231 E.D.
CURRENT BILL 87,074
ENERGY CHARGES 54267.60 PTV FEE
BILL ADJUSTMENT 0
FIX CHARGES 2800 GST 9938
INSTALLEMENT 0
LPF PENALTY INCOME TAX 9295
SEASONAL CHARGES EXTRA TAX 2923 FUEL PRICE ADJUSTMENT 3982

METER RENT FURTHER TAX 1754 SUBSIDIES 0

SERVICE RENT ITS (235-B) 0 PAYABLE WITHIN DUE DATE 100592

STAX - 2014
L.P.SURCHARGE 5878
N.J SURCHARGE 323.10
PAYABLE AFTER DUE DATE 106470
TOTAL 59751.05 SALES TAX 4384.27
BILL CALCULATION FC SURCHARE 1389.33

GOP TR SURCHARGE
Tariff X Units
15.6300 x 00002600
TAXES ON FPA 1098
21.6000 x 00000631
400.0000 x 00000007
GST ADJ 457

TOTAL 31104.7
DEFERRED AMOUNT Center
Ph # : 0512308500
OUTSTANDING INSTAL

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL (MDI)

CONSUMER ID 14012628513
www.iesco.com.pk
BILL NO 7599

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 100592

Apr 19 26 APR 19 24 14135 2610101 R PAYABLE AFTER DUE DATE 106470

210.56.23.106:888/iescobill/industrial/24141352610101 1/1