Standard Operating Procedure (SOP) for payment on account of NET Metering 1. Distributed Generators as defined in NEPRA guidelines should be a registered person with FBR and should have valid NTN and GST number which should be © betore first billing. communicated to 1E 2. Office of DG IS would is of the Distributed Gi calculations of bill would be ue monthly bill clearly mention GST and NTN Numbers or with independent code for Credit Adjustments and nel s per following: 1. The kWh supplied by a Distributed Generator during peak hours shall be net off against the kWh supplied by a Distribution Company during peak hours and the kWh supplied by a Distributed Generator during off peak hours shall be net off against the kWh supplied by a Distribution Company during olf peak hours. i} Ele Generator shall be calculated on the basis of national average tariff as tified by the Government of yy Bill amount for the net kWh supplied by the Distributed deiermined by the ‘Authority and: Pakistan se Electricity units (kWh) sold by Distribution Company is greater than the kWh ved from Distributed Generator Distributed Generator has to pay to the IESCO, the amount of bill with in due date of the bill and in case kWh received from Distributed Gener: ter than kWh sold by Distribution Company the amount would be accumulated until the end of each quarter of the financial year and would be paid at the end of each quarter ; (Provided further tor the sake of ekwity that if there is any levies. Taxes or other charges becomes payable by Dist ct Revenue Requirement detenitined by NEPR then the same would be recovered from Distributed Generators.) bution Companies on the units being net off and the same adversely af 3. Revenue ollicer would prepare adjustment (CP-52) in the light of units(kWh) ed/supplied by the concerned SE/XEN/SDO. Page 1 of 2Relevant Revenue Offi afier close of Amount to the Distributed Generator. ¥ would initiate the process of payment/ credit adjustments uracy/authenticity of Billed Vs Payable ach quarter and verily the ac Revenue Officer would also be responsible: a. To make such adjustments which bring _payable/ receivable amount of bill (o zero al the end of each quarter through DG IS. b. To prepare und update record of all the credit adjustments separately for 6. Onee a Credit Adjustments ivas prepared and issued to [ESCO Computer Center, ‘The bill. if becomes payable, by: IESCO duly verified be sent to the relevant Divisional Accountant who shall send fund request to Finance Directorate for ‘ibuted Gerierator. payment to the Dis 7, The Power Purcha: under sub head of Purchase of Power, buted Generator would be accounted for separately 8. Due date for payment to the distributed Generator would be the last working day of succeeding month of the bill issuing date, Signed by committee constituted vide office order $870-77/CL(P & EYHT-1515.111-768 dated 12/06/2018. D I. Dy. Finance Director (Convener 2. Manager (CS) (Member) 4, Rep of Man Page 2 of 2