IESCO GST No.

ISLAMABAD ELECTRIC SUPPLY COMPANY 26-00-2716-001-91

YOUR BETTER SERVICE - OUR PRIDE ELECTRICITY CONSUMER BILL www.iesco.com.pk

CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE

20 AUG 14 1.5% Dec 19 19-DEC-19 20-DEC-19 26-DEC-19

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION TAXILA

14010589505 A-1a(01) 2 00000000000000 SUB DIVISION MARGALLA

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME MUSEUM

04 14213 0874402 R Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS Say No To Corruption
TARIQ MEHMOOD BUTT DEC18 59 530 530
S/O GHULAM RASOOL BUTT
DK SABBER ALI KHAN TAXILA JAN19 60 483 483
MARGALLA
FEB 49 442 442

MAR 56 583 583

APR 114 973 973

PREVIOUS PRESENT
METER NO MF UNITS STATUS MAY 166 1458 1458
READING READING

S-P 78791 7101 7154 1 53 JUN 195 1830 1830

JUL 207 2190 2190

AUG 207 2171 2171

SEP 189 1693 1693

OCT 123 1456 1456

NOV 76 1012 1012

IESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 53 ELECTRICITY DUTY 4.60 ARREAR/AGE

COST OF ELECTRICITY 306.87 TV FEE 35

CURRENT BILL 432
METER RENT GST 57
BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE ADJUSTMENT 345.23 EXTRA TAX
0
F.C SURCHARGE 22.79 FURTHER TAX

T.R SURCHARGE N.J SURCHARGE 5.30 TOTAL FPA 410.41

R-STAX PAYABLE WITHIN DUE DATE 842

TOTAL 674.89 L.P.SURCHARGE 33

PAYABLE AFTER DUE DATE 875

GST ON FPA 60
BILL CALCULATION ED ON FPA 5.18
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP IT ON FPA
Tariff Units ET ON FPA
05.7900 X 53
 -----------------------------   ----------------------------- 
TOTAL TAXES ON FPA 65.18
00.0000 X 0

TOTAL 167.08

DEFFERRED AMOUNT
FOR COMPLAINT CONTACT
Fuel Price Adj for SEP-19 @ 1.8266 /KWH OUTSTANDING AMOUNT Center
SMS @ 8118 OR Call 118
PROG. GST PAID F-Y PROG. IT PAID F-Y Center Name :

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

BILL NO
YOUR BETTER SERVICE - OUR PRIDE www.iesco.com.pk CONSUMER ID 14010589505 28512

BANK
STAMP
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 842

Dec 19 26-DEC-19 04 14213 0874402 R PAYABLE AFTER DUE DATE 875