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12/24/2018 IESCO ONLINE BILLL

IESCO GST No.


ISLAMABAD ELECTRIC SUPPLY COMPANY 26-00-2716-001-91

www.iesco.com.pk ELECTRICITY CONSUMER BILL

CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE

21 FEB 18 0 1.5% Dec 18 17-DEC-18 18-DEC-18 27-DEC-18

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION WESTRIDGE

14012787897 A-1a(01) 2 00000000000000 SUB DIVISION WESTRIDGE

REFERENCE NO LOCK AGE NO of ACs Unbill.Age FEEDER NAME MISRIAL ROAD

05 14353 0918603 U Web Generated Bill

MONTH UNITS BILL PAYMENT


NAME & ADDRESS Say No To Corruption
M.NAVEED DEC17 0 0 0
S/O BAKHAR GUL JAN18 0 0 0
ILYAS CLY MISRIAL ROAD
RWP FEB 0 0 0

MAR NC 20 0 0

METER NO PREVIOUS PRESENT MF UNITS STATUS APR NC 20 299 299

S-P 7082314 553 569 1 16 MAY 70 523 523

0 JUN 76 568 568

JUL 64 581 581

AUG 90 720 0

SEP LK 87 1364 0

OCT 87 2278 2341

NOV 38 284 0
IESCO CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 16 ELECTRICITY DUTY 1.39 ARREAR/AGE 308/1

COST OF ELECTRICITY 92.64 PTV FEE 0 CURRENT BILL 120

BILL ADJUSTMENT
METER RENT GST 17
INSTALLEMENT
SERVICE RENT INCOME TAX
SUBSIDIES 0
FUEL PRIECE ADJUSTMENT 58.64 EXTRA TAX
TOTAL FPA 69.52
F.C SURCHARGE 6.88 FURTHER TAX
PAYABLE WITHIN DUE DATE 497
T.R SURCHARGE 0 N.J SURCHARGE 1.60
L.P.SURCHARGE 10
TOTAL 158.16 SALES TAX
PAYABLE AFTER DUE DATE 507

GST ON FPA 10
BILL CALCULATION ED ON FPA 0.88
FURTHER TAX ON FPA `
S.TAX ON FPA
NEPRA SUBSIDY GOP IT ON FPA
ET ON FPA
Tariff - Rate = Tariff X Units
 ----------------------------   ---------------------------- 
09.3100 - 03.5200 = 05.7900 X 16 TOTAL TAXES ON FPA 10.88
00.0000 - 00.0000 = 00.0000 X 0

TOTAL 30.87

DEFFERRED AMOUNT 0

Fuel Price Adj for oct-18 @ 0.4741 /KWH OUTSTANDING AMOUNT 0

PROG. GST PAID F-Y 0 PROG. IT PAID F-Y 0

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL


CONSUMER ID 14012787897
www.iesco.com.pk
BILL NO 97539

http://210.56.23.106:888/iescobill/general/05143530918603 1/2
12/24/2018 IESCO ONLINE BILLL

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 497

Dec 18 27-DEC-18 05 14353 0918603 U PAYABLE AFTER DUE DATE 507

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