11/23/2017 IESCO ONLINE BILLL

ISLAMABAD ELECTRIC SUPPLY COMPANY IESCO GST No.

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

3 1.5% Oct 17 02-NOV-17 03-NOV-17 10-NOV-17

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION PINDI CANTT.

14011978300 A-1a(01) 3 13143361992900 SUB DIVISION SWAN

REFERENCE NO LOCK AGE NO of ACs Unbill.Age FEEDER NAME MODEL TOWN

12 14336 1992900 R Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS
OCT16 174 1540 1540
Say No To
SYED JAHANGIR HUSSAIN SHAH Corruption NOV 211 2222 2222
SYED STAR HUSSAIN SHAH
DEC 219 2323 2323
P. 56 MODLE TOWN
IBD JAN17 242 2615 2615

FEB 269 2959 2959

MAR LK 339 2146 0

METER NO PREVIOUS PRESENT MF UNITS STATUS
APR 339 9422 9422
S-P 0223271 10591 10983 1 392
MAY 420 6196 6196

JUN 319 2567 0

JUL 320 6186 6186

AUG 487 6659 0

SEP 424 12915 12915

IESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 392 ELECTRICITY DUTY 63.84 ARREAR/AGE 0/0

COST OF ELECTRICITY 4256 PTV FEE 35 CURRENT BILL 5649

METER RENT GST 810

BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRIECE ADJUSTMENT -886.24 EXTRA TAX
SUBSIDIES 0
F.C SURCHARGE 168.56 FURTHER TAX
TOTAL FPA -1051.53
T.R SURCHARGE 276 N.J SURCHARGE 39.20
PAYABLE WITHIN DUE DATE 4597
TOTAL 3814.32 SALES TAX
L.P.SURCHARGE 460
DEFFERRED AMOUNT 0 GST ON FPA -152
PAYABLE AFTER DUE DATE 5057
OUTSTANDING AMOUNT 0 IT ON FPA

BILL CALCULATION ED ON FPA -13.29

NEPRA SUBSIDY GOP EXTRA TAX ON FPA

Tariff - Rate = Tariff X Units
FURTHER TAX ON FPA
11.0000 - 00.8000 = 10.2000 X 300
13.0000 - 00.0000 = 13.0000 X 92 S.TAX ON FPA

TAXES ON FPA -165.29

TOTAL 782.75
FOR COMPLAINT CONTACT
Fuel Price Adj for aug-17 @ -1.8198 /KWH Fix Charges 0
Center
Ph # : 0514917064 SMS @ 8398 OR Call 118
PROG. GST PAID F-Y 0 PROG. IT PAID F-Y 0 Center Name : SOWAN

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

CONSUMER ID 14011978300
www.iesco.com.pk
BILL NO 70359

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 4597

Oct 17 10-NOV-17 12 14336 1992900 R PAYABLE AFTER DUE DATE 5057

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