ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

(FOR CONNECTIONS UPTO 40KW LOA D)

SUB-DIVISION ED@ BILL MONTH REA DING DA TE ISSUE DA TE DUE DA TE

WESTRIDGE 1.5 Jul 2013 10 Jul 2013 18 Jul 2013 31 Jul 2013

REFERENCE No. TA RIFF LOA D OLD A /C No. WEB PRINTED BILL

(Valid For Payment)
07 14353 1305200U A-1 (01) 3 10143531305200 Fue l Price Adjustm e nt for De c 2012 @ 1.326/KW H
Var.FPA= 0 GST FPA= 0 ET FPA= 0
NA ME & A DDRESS CONN. DA TE 10 OCT 07
ED FPA= 0 IT FPA= 0
MST.ROBINA SAFDAR MONTH STA TUS UNITS BILL PA YMENT
GST No.
W/O SHAHEEN ATTA SHEIKH
KH.NO.294 PIA C LY MISRIAL RD JUL-12 197 1663 0
NTN No.
RWP AUG- 554 8171 8710
IESCO GST # 26-00-2716-001-91
SEP- 458 5249 0
METER No. PREVIOUS PRESENT MF UNITS STA TUS
OC T- 221 7562 7562
9538700000 12635 13056 1
NOV- 234 2020 2020
DEC - 198 1672 0
JAN-13 137 2895 2895
FEB- 142 1132 0
TOTA L UNITS TOTA L COST OF SRVC. INCOME TA X
METER RENT MAR- 62 1689 0
CONSUMED ELECTRICITY RENT WITH HELD

421 APR- 152 2955 2955

MAY- 222 1904 1904

ELECTRICITY DUTY INSTA LLMENT BILL A DJ.

JUN- 371 3686 3686

55.39 CURRENT BILL

PTV FEE G.S.T. UNPA ID DEBT DEFERRED A MOUNT A RREA RS/A GE

35 635 GST-AdJ=0 TA RIFF SUBSIDY + GST 0

FEEDER MISRIAL ROAD WESTRIDGE BILL CA LCULA TION PA YA BLE WITHIN DUE DA TE

DIVISION WESTRIDGE 100 X 5.790 L.P. SURCHA RGE 373

For Electric Supply Failure C ontact 200 X 8.110
GST ON LPS

121 X 12.330 PA YA BLE A FTER DUE DA TE

* Total Cost of Electricity includes Energy / Minimum / Fixed Charges,

SDO C ontact : 9278176/3328561583 Fuel Adjustment Surcharge, Surcharge & Additional Surcharge.

XEN C ontact : 00000000/03328561584 N.J.Sur=42.1 Prog. I.Tax Paid= 0

Prog. GST Paid = 0

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

(www.iesco.com.pk)
WEB PRINTED BILL
(Valid For Payment)

BILL MONTH DUE DA TE REFERENCE No. PA YA BLE WITHIN DUE DA TE

Jul 2013 31 Jul 2013 07 14353 1305200U PA YA BLE A FTER DUE DA TE