03/06/2021 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
04-AUG-07 32 1.5% May 21 18 MAY 21 19 MAY 21 28 MAY 21

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

2140043259 A-2c(06)T 16 28143270000237 KWH

MONTH MDI BILL PAYMENT
UNITS
REFERENCE NO DIVISION PINDI CITY May20 9 4534 123932 123932
28 14327 5063300 U SUB DIVISION PIR WADHAI Jun-20 10 5087 138901 138901
Jul20 9 4970 137085 137085
Aug20 10 5131 142080 142080
Prog.GST Paid =
NAME & ADDRESS 167718 Sep20 10 4760 132162 132162
M/S PTML ( U FONE) LTD Prog.IT Paid = SAY NO TO CORRUPTION
138517 Oct20 9 5060 145296 145296
KH.1707 ABC MAIN BUILDING
ALLAH ABAD RWP ET Exempt Cd = 1 WEB GENERATED BILL Nov20 10 5588 158141 158141
GST NO 701851704564 CNCT LOAD = 16
Dec20 11 4202 125267 125267
NTN No : 11615818 Jan21 10 3496 106495 106495
Feb21 9 3654 112481 112481
PRV.CUMM MDI PRS.CUMM MDI RESET NO MONTHLY ADV.BILL POWER FACT
Mar21 8 3474 110667 110667
0
174 199.000 23 1 Apr21 8 4097 127168 127168
ET Exempt Cd = 1

174 183 23
FT FPA 000000000 ET FPA 0
ST FPA 0 IT FPA -319
GST FPA -386 ED FPA -33.53
VAR FPA -2235.17

Total FPA -2973.7

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

43012 74872 78453 1 2358 2524 1 9 1 0

43012 16034 16816 1 528 571 1 9 1 0

UNITS CONSUMED (OFF PEAK)

(PEAK) 782 (OFF PEAK) 166 (PEAK) 43 (O/P) 9 (PEAK) 9
3581

IESCO CHARGES GOVT CHARGES ARREAR/AGE 0/0

UNITS CONSUMED 4363 E.D. 1409.69
CURRENT BILL 132,644
ENERGY CHARGES 81370.08 TV FEE
BILL ADJUSTMENT 0
FIX CHARGES 3960 GST 17208
INSTALLEMENT 0
LPF PENALTY INCOME TAX 14212
FUEL PRICE ADJUSTMENT -2974
SEASONAL CHARGES EXTRA TAX 0

METER RENT FURTHER TAX 0

SERVICE RENT ITS (235-B) PAYABLE WITHIN DUE DATE 129671

Var. FPA -2235.17 STAX - 2014 L.P.SURCHARGE 9982

QTR TARRIF ADJ/DMC 12609.07 N.J SURCHARGE 0 PAYABLE AFTER DUE DATE 139653
TOTAL 95703.98 SALES TAX

BILL CALCULATION FC SURCHARE 1876.09

GOP TR SURCHARGE
Tariff X Units
17.5800 x 3581 TAXES ON FPA -738.53
23.5500 x 782
9 440
TOTAL 33967.25

GST ADJ -386

DEFERRED AMOUNT Center
Ph # : 9278343
OUTSTANDING INSTAL

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL (MDI)

CONSUMER ID 2140043259
www.iesco.com.pk
BILL NO 31475

MOB #
CNIC - -

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 129671
May 21 28 MAY 21 28 14327 5063300 U PAYABLE AFTER DUE DATE 139653

210.56.23.106:888/iescobill/industrial/28143275063300 1/2
03/06/2021 IESCO ONLINE BILL

210.56.23.106:888/iescobill/industrial/28143275063300 2/2