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  • Iesco Online Bill

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    Avira Rauhayl
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    This electricity bill from Islamabad Electric Supply Company (IESCO) is for the consumer Zia Ullah Khan for the month of August 2022. It shows that 131 units were consumed with total charges of PKR 3,223 payable by September 16th. If paid after the due date, a late payment surcharge of PKR 272 will be applied, bringing the total payable to PKR 3,495. The bill also lists previous months' consumption and payments to calculate any outstanding balance.

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    IESCO ONLINE BILL

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    This electricity bill from Islamabad Electric Supply Company (IESCO) is for the consumer Zia Ullah Khan for the month of August 2022. It shows that 131 units were consumed with total charges of PKR 3,223 payable by September 16th. If paid after the due date, a late payment surcharge of PKR 272 will be applied, bringing the total payable to PKR 3,495. The bill also lists previous months' consumption and payments to calculate any outstanding balance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    22 views2 pages

    Iesco Online Bill

    Uploaded by

    Avira Rauhayl
    This electricity bill from Islamabad Electric Supply Company (IESCO) is for the consumer Zia Ullah Khan for the month of August 2022. It shows that 131 units were consumed with total charges of PKR 3,223 payable by September 16th. If paid after the due date, a late payment surcharge of PKR 272 will be applied, bringing the total payable to PKR 3,495. The bill also lists previous months' consumption and payments to calculate any outstanding balance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    9/11/22, 10:53 AM IESCO ONLINE BILL

    ISLAMABAD ELECTRIC SUPPLY COMPANY IESCO GST No.

    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

    28 JUN 21 NA% AUG 22 30 AUG 22 31 AUG 22 16 SEP 22

    CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION WESTRIDGE

    1143248774 A-1a(01) 2 SUB DIVISION TARNOL PESH RD

    REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME NUST ROAD

    15 14357 5097108 U Web Generated Bill

    MONTH UNITS BILL PAYMENT

    Aug21 193 2098 2098


    NAME & ADDRESS
    Say No To
    ZIA ULLAH KHAN
    Sep21 61 583 583
    S/O AYYAZ KHAN
    Corruption

    FLAT 03 ITTEHAD PLAZA NOTHIA


    Oct21 61 1019 1019
    IBD
    Nov21 145 1676 1676
    Dec21 354 7395 0
    Jan22 515 20175 12177
    PREVIOUS PRESENT
    METER NO MF UNITS STATUS Feb22 103 11149 2351
    READING READING
    Mar22 63 12807 0
    S-P 8880821
    2145
    2276
    1
    131

    Apr22 LK
    105.5 13944 12831
    May22 106 2238 2294
    Jun22 226 3414 0
    Jul22 212 9089 9089
    IESCO
    CHARGES GOVT CHARGES TOTAL CHARGES
    UNITS CONSUMED 131
    ELECTRICITY DUTY 0
    ARREAR/AGE 0
    COST OF ELECTRICITY 2399 TV FEE 35
    CURRENT BILL 3223
    METER RENT

    GST 463
    Fix Charges BILL ADJUSTMENT
    SERVICE RENT INCOME TAX
    INSTALLEMENT

    FUEL PRICE
    EXTRA TAX
    ADJUSTMENT
    SUBSIDIES
    F.C SURCHARGE 56.33
    FURTHER TAX

    QTR TARRIF ADJ/DMC 269.37 RETAILER STAX PAYABLE WITHIN DUE DATE 3223

    TOTAL 2724.70 L.P.SURCHARGE 272

    PAYABLE AFTER DUE DATE 3495

    GST ON FPA
    BILL CALCULATION ED ON FPA
    FURTHER TAX ON FPA

    S.TAX ON FPA
    `

    IT ON FPA
    GOP Tariff     x    Units ET ON FPA

    18.3123 X 131
     ----------------------------- 


    TOTAL TAXES ON FPA

    TOTAL 498

    DEFFERRED AMOUNT
    OUTSTANDING Center Name : CHITTIABAD FOR COMPLAINTS DIAL: 118
    AMOUNT Ph # : 9247625 /SMS: 8118
    PROG. GST PAID F-Y PROG. IT PAID F-Y

    ISLAMABAD ELECTRIC SUPPLY COMPANY


    -
    ELECTRICITY BILL NO

    CONSUMER BILL 172835

    www.iesco.com.pk YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1143248774

    https://bill.pitc.com.pk/iescobill/general?refno=15143575097108 1/2
    9/11/22, 10:53 AM IESCO ONLINE BILL
    Consumer CNIC: _______________________
    BANK
    STAMP

    AUG 22 - 15 14357 5097108 - 000003223 - 16 SEP 22 - 6

    BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 3223

    AUG 22 16 SEP 22 15 14357 5097108 U PAYABLE AFTER DUE DATE 3495

    https://bill.pitc.com.pk/iescobill/general?refno=15143575097108 2/2

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