IESCO ONLINE BILLL http://210.56.23.

106:888/iescobill/general/03143270870000

IESCO GST No.

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

www.iesco.com.pk ELECTRICITY CONSUMER BILL

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

04 DEC 03 1 1.5% Aug 17 17-AUG-17 18-AUG-17 25-AUG-17

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION PINDI CITY

14010461626 A-1a(01) 1 03143270808600 SUB DIVISION PIR WADHAI

REFERENCE NO LOCK AGE NO of ACs Unbill.Age FEEDER NAME DHOKE HASSU

03 14327 0870000 U Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS
AUG16 118 2168 2168
Say No To
HAJI MALIK M.AFZAL KHAN SEP 130 1090 0
Corruption
S/O MALIK SARDAR BAHADAR KHAN
OCT 173 2709 0
H.NO.ZB-2813 GULISTAN FATIMA
COL DK.HASOO R.W.P NOV LK 1 3700 3700

DEC 1 -619 0

JAN17 4 -496 0
METER NO PREVIOUS PRESENT MF UNITS STATUS
FEB SS 0 -373 0
S-P 804762 9493 9788 1 295
MAR 1 -250 0

APR 33 -126 0

MAY 184 1517 1517

JUN 285 3162 3162

JUL 321 4260 4260

IESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 295 ELECTRICITY DUTY 38.87
ARREAR/AGE 0/0

COST OF ELECTRICITY 2591 PTV FEE 35

CURRENT BILL 3290
METER RENT GST 469
BILL ADJUSTMENT
SERVICE RENT INCOME TAX

FUEL PRIECE INSTALLEMENT

0 EXTRA TAX
ADJUSTMENT
SUBSIDIES 0
F.C SURCHARGE 126.85 FURTHER TAX

T.R SURCHARGE 0 N.J SURCHARGE 29.50 TOTAL FPA 0

TOTAL 2717.85 SALES TAX PAYABLE WITHIN DUE DATE 3290

DEFFERRED AMOUNT 0 GST ON FPA

L.P.SURCHARGE 275

OUTSTANDING AMOUNT 0 IT ON FPA

PAYABLE AFTER DUE DATE 3565
BILL CALCULATION ED ON FPA

NEPRA SUBSIDY GOP EXTRA TAX ON FPA

Tariff - Rate = Tariff X Units
FURTHER TAX ON FPA
11.0000 - 02.8900 = 08.1100 X 200
11.0000 - 00.8000 = 10.2000 X 95 S.TAX ON FPA

TAXES ON FPA 0

TOTAL 572.37
FOR COMPLAINT CONTACT
Fix Charges 0
Center
Ph # : 9278343 SMS @ 8398 OR Call 118
PROG. GST PAID F-Y 0 PROG. IT PAID F-Y 0 Center Name : PIR WADHAI

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

CONSUMER ID 14010461626
www.iesco.com.pk
BILL NO 75118

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 3290

Aug 17 25-AUG-17 03 14327 0870000 U PAYABLE AFTER DUE DATE 3565

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