ISLAMABAD ELECTRIC SUPPLY COMPANY IESCO GST No.

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

15 AUG 16 0 1.5% Sep 17 21-SEP-17 22-SEP-17 28-SEP-17

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION TAXILA

14010950351 A-1a(01) 2 06142162108440 SUB DIVISION WAH CANTT.

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

06 14216 2114716 U Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS
SEP16 0 0 0
Say No To
SYED KAZIM HUSSAIN SHAH Corruption OCT NC 0 176 176
S/O AZAM HUSSAIN SHAH
NOV SS 0 88 88
H.NO.05 ST NO.10 BLOCK-B
PHASE-II NEW CITY WAH CANTT DEC 5 88 0

JAN17 1147 23582 7000

FEB 165 5089 5089

METER NO PREVIOUS PRESENT MF UNITS STATUS
MAR 147 -3278 0
S-P 6494730 2817 3037 1 220
APR 187 -1640 0

MAY 276 1373 1373

JUN 290 3191 3191

JUL 309 4025 4025

AUG 291 3239 3239

IESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 220 ELECTRICITY DUTY 27.39 ARREAR/AGE 0/0

CURRENT BILL 2336

COST OF ELECTRICITY 1826 PTV FEE 35
BILL ADJUSTMENT
METER RENT GST 331
INSTALLEMENT
SERVICE RENT INCOME TAX
SUBSIDIES 0
FUEL PRIECE ADJUSTMENT -528.20 EXTRA TAX
TOTAL FPA -627.12
F.C SURCHARGE 94.60 FURTHER TAX
PAYABLE WITHIN DUE DATE 1709

T.R SURCHARGE 0 N.J SURCHARGE 22 L.P.SURCHARGE 171

TOTAL 1392.40 SALES TAX PAYABLE AFTER DUE DATE 1880

DEFFERRED AMOUNT 0 GST ON FPA -91

OUTSTANDING AMOUNT 0 IT ON FPA

BILL CALCULATION ED ON FPA -7.92

NEPRA SUBSIDY GOP EXTRA TAX ON FPA

Tariff - Rate = Tariff X Units
FURTHER TAX ON FPA
11.0000 - 02.8900 = 08.1100 X 200
11.0000 - 00.8000 = 10.2000 X 20 S.TAX ON FPA FOR COMPLAINT CONTACT
Center
TAXES ON FPA -98.92 Ph # : 0514916228 SMS @ 8398 OR Call 118
Center Name :

TOTAL 316.47

Fuel Price Adj for jul-17 @ -1.7094 /KWH Fix Charges 0

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

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

CONSUMER ID 14010950351
www.iesco.com.pk
BILL NO 28154

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 1709

Sep 17 28-SEP-17 06 14216 2114716 U 1880

PAYABLE AFTER DUE DATE