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CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
Apr22 LK
145.5 3451 3451
S-P 129624 11415 11889 1 474
May22 146 434 434
IESCO
CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 474
ELECTRICITY DUTY 0
ARREAR/AGE 0
COST OF ELECTRICITY 12367 TV FEE 35
CURRENT BILL 16805
METER RENT
GST 2437
Fix Charges
BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE
EXTRA TAX
ADJUSTMENT
SUBSIDIES
F.C SURCHARGE 203.82
FURTHER TAX
QTR TARRIF ADJ/DMC 1762.07 RETAILER STAX PAYABLE WITHIN DUE DATE 16805
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
26.0900 X 474 -----------------------------
TOTAL TAXES ON FPA
TOTAL 2472
DEFFERRED AMOUNT
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