Scribd
Upload
23 views1 page

Islamabad Electric Supply Company Electricity Consumer Bill - (Mdi)

The document is an electricity consumer bill from the Islamabad Electric Supply Company for the month of January 2024, detailing the consumer's usage, charges, and payment information. The total amount payable within the due date is 14,971 PKR, with an additional amount due after the due date of 16,091 PKR. The bill includes various charges such as energy charges, taxes, and adjustments for fuel price fluctuations.

Uploaded by

Fayyaz Malik
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
23 views1 page

Islamabad Electric Supply Company Electricity Consumer Bill - (Mdi)

The document is an electricity consumer bill from the Islamabad Electric Supply Company for the month of January 2024, detailing the consumer's usage, charges, and payment information. The total amount payable within the due date is 14,971 PKR, with an additional amount due after the due date of 16,091 PKR. The bill includes various charges such as energy charges, taxes, and adjustments for fuel price fluctuations.

Uploaded by

Fayyaz Malik
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

ISLAMABAD ELECTRIC SUPPLY COMPANY ELECTRICITY CONSUMER BILL - (MDI)

www.iesco.com.pk IESCO GST # 26-00-2716-001-91

CONN.DATE MNFG. CD NO OF AC ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
02 SEP 23 48 JAN 24 18 JAN 24 19 JAN 24 26 JAN 24

CONSUMER ID / FEEDER NAME I-16


TARRIF SANC.LOAD OLD A/C NUMBER
UNIQUE KEY
MONTH MDI KWH UNITS BILL PAYMENT
2140067767 / Sep23 NC 0 0 413 413
A-3a(66) 30
14013711751
Oct-23 0 349 17684 17684
REFERENCE NO DIVISION WESTRIDGE Nov23 0 360 18616 0

28 14358 1560311 U SUB DIVISION SEHAM Dec23 0 140 28700 28700

NAME & ADDRESS


ABDUL FAHEEM SAY NO TO WEB GENERATED
MUHAMMAD AKBAR MALANO CNCT LOAD = 30 CORRUPTION BILL
BLOCK 10 PHA-F APPARTMENTS NTN # 0001781392
I-16/3 IBD

PRV.CUMM MDI PRS.CUMM MDI RESET NO MONTHLY ADV.BILL POWER FACT


Fuel Price Adjustment for Nov-23 @ 4.1276/KWH
0 FT. FPA = .00 ET. FPA = .00
VAR. FPA = 1485.94 GST FPA = 267.00
ED. FPA = .00 IT FPA = .00
STAX. FPA = .00
WATTAGE :
Total FPA 1752
LINE LENGTH :

KWH KWH METER READING KVARH METER READING MDI METER READING METER
METER NO PREVIOUS PRESENT MF PREVIOUS PRESENT MF PRESENT MF STATUS

3180097 143 179 1


0 0 0 0 0
3180097 706 922 1
UNITS CONSUMED 252

IESCO CHARGES GOVT CHARGES ARREAR

UNITS CONSUMED 252 E.D. CURRENT BILL 13218.94


ENERGY CHARGES 9402.12 TV FEE
BILL ADJUSTMENT
FIX CHARGES GST 2016
INSTALLEMENT
LPF PENALTY INCOME TAX
TOTAL FPA 1752
SEASONAL CHARGES EXTRA TAX

METER RENT FURTHER TAX


PAYABLE WITHIN DUE DATE 14971
SERVICE RENT ITS
L.P.SURCHARGE 1120
VAR. FPA 1485.94 STAX - 2014

QTR TARRIF ADJ 985.86 N.J SURCHARGE


PAYABLE AFTER DUE DATE 16091

TOTAL 11873.92 SALES TAX

BILL CALCULATION FC SURCHARE 813.96

GOP TR SURCHARGE
Tariff X Units
37.3100 X 36 TAXES ON FPA 267
37.3100 X 216
TOTAL 3096.96

GST ADJ 267 For Complaint Contact

DEFERRED AMOUNT

OUTSTANDING INST.
AMOUNT

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL (MDI)


CONSUMER ID 2140067767
BILL NO 5122932
www.iesco.com.pk
MOB #
CNIC - -

JAN 24 - 28 14358 1560311 - 000014971-26 JAN 24 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 14971

JAN 24 26 JAN 24 28 14358 1560311 U PAYABLE AFTER DUE DATE 16091

You might also like