University of Engineering and

Technology Taxila
SUBMITTED TO : DR.
ABID HUSSAIN
SUBMITTED BY :
HAMOOD AHMAD
17-ME-69
SECTION C
 ISLAMABAD ELECTRIC SUPPLY COMPANY (LTD).
www.iesco.com.pk ELECTRICITY CONSUMER BILL IESCO GST # 26-00-2716-001-91

CONNECTION DATE CONNECTED LOA ED @ BILL MONTH READING DA ISSUE DATE DUE DATE

30 SEP 11 1.50% Dec 17 04 JAN 06 JAN 18 15-Jan-18

CONSUMER ID TARIFF LOAD OLD A/C NUMBE DIVISION PINDI CANTT.

### SUB DIVISION KORANG
14012292556 A1(TOD) 5
REFERENCE No. LOCK AGE FEEDER NAM SOWAN GARDEN-
14 14335 2486100 U MONTH UNITS BILL PAYMENT
NAME & ADDRESS DEC 224 2734 2734
M.JAVAID AHMAD JAN 244 3108 3108
S/O CH.ALI MUHAMMAD FEB 196 2775 2775
H.NO 12-A ST.NO 5 BLOCH H MAR 194 2362 2362
SOWAN GARDEN IBD APR 242 4112 4112
MAY 341 4745 4745

METER No. PREVIO PRESENT MF UNITS STAT JUN 508 7950 7950
S-P 0760290000
19073 19256 1 183 JUL 558 8691 0
AUG 467 ### 15218
SEP 255 2419 2419
OCT 311 4245 4245
NOV 178 2371 2371

IESCO CHARGES GOVT CHARGES ARREAR / AGE

UNITS CONSUMED 183 E.D CURRENT BILL 766.10
COST OF ELECTRICITY 989.5 PTV FEE 35 BILL ADJUSTMENT
METER RENT GST 168.215 INSTALLMENT 0
SERVICE RENT INCOME TAX SUBSIDIES
FUEL PRICE ADJUSTMENT -701.24 EXTRA TAX TOTAL FPA
F.C SURCHARGE 78.69 FURTHER TAX
T.R SURCHARGE 296.85 N.J SURCHARG PAYABLE WITHIN DUE DATE
18.30 766.10
SALES RAX L.P.SURCHARGE
TOTAL 663.8
61
DEFERRED AMOUNT GST ON FPA PAYABLE AFTER DUE DATE
-119.2108 827.39
OUTSTANDING INSTALLMEN IT ON FPA

BILL CALCULATION ED ON FPA

NEPRA SUBSIDY GoP EXTRA TAX
ON FPA
TARRI RATE TARRI UNITS FURTHER TAX
F F ON FPA
4.5 0 4.5 * 167 S.TAX ON FPA

6.5 0 6.5 * 49

TOTAL 102.30

PROG GST PAID F-Y PROG IT PAID F-Y 15087

ISLAMABAD ELECTRIC SUPPLY COMPANY (LTD) - ELECTRICITY CONSUMER BILL

PAYABLE
BILL MONTH DUE DATE REFERNECE NUMBER WITHIN DUE 766.10
PAYABLE
DATE
Dec 17 15 JAN 18 14 14335 2486100 U
AFTER DUE
DATE 827.39