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Iesco Online Bill
Iesco Online Bill
CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
DHOKE SULIMAN
AUG 272 3136 3136
IBD
IESCO
CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 187 ELECTRICITY DUTY 24.74 ARREAR/AGE
R-STAX
L.P.SURCHARGE 173
TOTAL 1729.63
PAYABLE AFTER DUE DATE 2260
GST ON FPA
BILL CALCULATION ED ON FPA
FURTHER TAX ON FPA
`
S.TAX ON FPA
GOP IT ON FPA
Tariff Units ET ON FPA
07.7400 X 100
-----------------------------
-----------------------------
TOTAL 357.74
FOR COMPLAINT CONTACT
OUTSTANDING AMOUNT
8118
Ph # : 9247625
Fix Charges 0 OR
Center Name : CHITTIABAD
Call
PROG. GST PAID F-Y PROG. IT PAID F-Y 118
BANK
STAMP
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 2087