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  • Iesco Online Bill PDF

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    Adnan Munir
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    This electricity bill from Islamabad Electric Supply Company provides key details for a consumer in September 2016: - The consumer consumed a total of 6,440 units with peak consumption of 5,120 units (off-peak 3,160 units). - The bill amount payable within the due date of September 27, 2016 is Rs. 313,694. The amount payable after the due date increases to Rs. 338,229. - The bill breakdown includes charges for energy consumed, fixed charges, late payment surcharges, various government and tax amounts, totaling Rs. 1,299,138 for the period.

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    IESCO ONLINE BILL.pdf

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    This electricity bill from Islamabad Electric Supply Company provides key details for a consumer in September 2016: - The consumer consumed a total of 6,440 units with peak consumption of 5,120 units (off-peak 3,160 units). - The bill amount payable within the due date of September 27, 2016 is Rs. 313,694. The amount payable after the due date increases to Rs. 338,229. - The bill breakdown includes charges for energy consumed, fixed charges, late payment surcharges, various government and tax amounts, totaling Rs. 1,299,138 for the period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    301 views2 pages

    Iesco Online Bill PDF

    Uploaded by

    Adnan Munir
    This electricity bill from Islamabad Electric Supply Company provides key details for a consumer in September 2016: - The consumer consumed a total of 6,440 units with peak consumption of 5,120 units (off-peak 3,160 units). - The bill amount payable within the due date of September 27, 2016 is Rs. 313,694. The amount payable after the due date increases to Rs. 338,229. - The bill breakdown includes charges for energy consumed, fixed charges, late payment surcharges, various government and tax amounts, totaling Rs. 1,299,138 for the period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    ISLAMABAD ELECTRIC SUPPLY COMPANY ­ ELECTRICITY CONSUMER BILL (MDI)

    www.iesco.com.pk IESCO GST # 26­00­2716­001­91
    CONN.DATE MNFG. CD NO OF AC ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
    15­SEP­14 33 00 NA Sep 16 05 SEP 16 09 SEP 16 27 SEP 16
    CONSUMER ID TARRIF SANC.LOAD OLD A/C NUMBER FEEDER NAME N.P.F
    2651600 A­2c(06)T 90 27141270700014 KWH
    MONTH MDI BILL PAYMENT
    REFERENCE NO DIVISION ISLAMABAD­II UNITS
    SEP15 129 6440 192051 192051
    27 14127 2651600 U SUB DIVISION F­11 SECTOR
    OCT­ 122 9840 262143 262143
    NAME & ADDRESS
    NOV 120 3600 83975 83975
    SYED GHULAM MOIN UL HAQ
    Prog.GST Paid = 55557 
    SAY NO TO
    DEC 116 3920 122799 122799
    GILANI
    Prog.IT Paid = 40511  CORRUPTION
    MILLENIUM MARRIAGE HALL A JAN16 37 5480 129154 129154
    BLOCK # 1 E­11/4 ISLAMABAD NTN NO : 00000000000 WEB GENERATED BILL FEB 34 4600 99739 99739
    GST NO : 0000000000000
    MAR 40 4680 95320 95320
    MONTHLY
    PRV.CUMM MDI PRS.CUMM MDI RESET NO POWER FACT
    ADV.BILL APR 52 5840 127678 127678
    46.580 50.590 27 0.88 MAY 124 10280 271792 271792
    45.81 49.66 27 JUN 216 8720 273232 273232
    JUL 136 7680 190553 190553
    AUG 135 10040 257417 257417
    FT FPA ­383 ET FPA ­957
    ST FPA 0 GST FPA ­3255
    ED FPA 0 IT FPA ­2850

    KWH KWH METER READING KVARH METER READING MDI METER READING METER


    METER NO PREVIOUS PRESENT MF PREVIOUS PRESENT MF PRESENT MF STATUS

    15021 2014 2175 40 643 722 40 4.010 40


    15021 1334 1462 40 600 676 40 3.850 40

    UNIT CONSUMED (OFF PEAK)
    (PEAK) 5120 (OFF PEAK) 3160    (PEAK) 3040 (O/P) 160 (PEAK) 154
    6440

    IESCO CHARGES GOVT CHARGES ARREAR/AGE 0/0


    UNITS CONSUMED E.D. CURRENT BILL 340,288
    ENERGY CHARGES 136370 PTV FEE
    BILL ADJUSTMENT 0
    FIX CHARGES 64000 GST 41512
    INSTALLEMENT 0
    LPF PENALTY 2560 INCOME TAX 36336
    SUBSIDIES 0
    SEASONAL CHARGES EXTRA TAX 12210
    TOTAL FPA ­26594.31
    METER RENT FURTHER TAX 4884
    PAYABLE WITHIIN DUE DATE  313694 
    SERVICE RENT ITS
    L.P.SURCHARGE 24535
    Var.FPA ­19149.31 STAX

    N.J SURCHARGE 1156 PAYABLE AFTER DUE DATE 338229

    TOTAL 183780.69 SALES TAX 0


    BILL CALCULATION FC SURCHARE 4970.80

    NEPRA SUBSIDY GOP TR SURCHARGE 36290


    Tariff ­ Rate = Tariff X Units
    09.2500 ­ 00.0000 = 09.2500 x 00006440 TAXES ON FPA ­7445
    15.0000 ­ 00.0000 = 15.0000 x 00005120
    400.0000 ­ 00.0000 = 400.0000 x 00000160 GST ADJ ­3255

    TOTAL 129913.8

    DEFERRED AMOUNT

    OUTSTANDING INSTAL

    ISLAMABAD ELECTRIC SUPPLY COMPANY ­ ELECTRICITY CONSUMER BILL (MDI)
    CONSUMER ID 2651600
    www.iesco.com.pk
    BILL NO 1099
    BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 313694

    Sep 16 27 SEP 16 27 14127 2651600 U PAYABLE AFTER DUE DATE 338229

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