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

01 DEC 89 3 0% Aug 20 20-AUG-20 22-AUG-20 31-AUG-20

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION ISLAMABAD-II

1140196698 A-1a(01) 2 07141250550800 SUB DIVISION I-10 SECTOR

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME I-10/1

07 14125 0749200 U 01 Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS Say No To Corruption
PARVEZ KHAN AUG19 413 6553 6553

HNO-2124 I-10-1 SEP 367 5538 5538

IBD Initial Reading : 23410 OCT 278 3999 3999

NOV 152 2100 2100

DEC 178 2344 2344

PREVIOUS PRESENT
METER NO MF UNITS STATUS JAN20 276 3516 3516
READING READING
FEB 296 3257 3257
S-P 5343802 23799 23933 1 134
MAR LK 194 1358 1358

APR 194 0 2084

MAY 209 0 2167

JUN 370 5994 5994

JUL 389 6433 6433

IESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 134 ELECTRICITY DUTY 0
ARREAR/AGE
COST OF ELECTRICITY 854.74 TV FEE 35
CURRENT BILL 1116
METER RENT GST 155
BILL ADJUSTMENT
SERVICE RENT INCOME TAX

FUEL PRICE ADJUSTMENT EXTRA TAX INSTALLEMENT

F.C SURCHARGE 57.62 FURTHER TAX

T.R SURCHARGE N.J SURCHARGE 13.40

R-STAX
PAYABLE WITHIN DUE DATE 1116
TOTAL 912.36
L.P.SURCHARGE 93

BILL CALCULATION PAYABLE AFTER DUE DATE 1209

GST ON FPA
ED ON FPA
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP
IT ON FPA
Tariff Units ET ON FPA
05.7900 X 100  -----------------------------   ----------------------------- 
08.1100 X 34 TOTAL TAXES ON FPA 0

TOTAL 203.4

DEFFERRED AMOUNT
FOR COMPLAINT CONTACT

OUTSTANDING AMOUNT Center

Ph # : 9258259 SMS @ 8118 OR Call 118
PROG. GST PAID F-Y PROG. IT PAID F-Y Center Name : I-10

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

BILL NO
YOUR BETTER SERVICE - OUR PRIDE www.iesco.com.pk CONSUMER ID 1140196698
13046

BANK
STAMP

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 1116

Aug 20 31-AUG-20 07 14125 0749200 U PAYABLE AFTER DUE DATE 1209