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

30 JUN 21 1.5% SEP 22 11 SEP 22 12 SEP 22 26 SEP 22

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

1143251171 A-1a(01) 2 SUB DIVISION DINA-I

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME MUHAMMAD RIAZ SHAHEED

01 14422 0084901 R Web Generated Bill

MONTH UNITS BILL PAYMENT

Sep21 236 3028 3028

NAME & ADDRESS
Say No To
MALIK IMTIAZ AKHTAR
Oct21 194 2675 2675
MALIK NOOR DAD
Corruption
DHOKE AWAN DINA
Nov21 75 1458 1458
DISTT JHELUM

Dec21 52 1697 1697

Jan22 175 2621 2621
Feb22 172 2320 2320
PREVIOUS PRESENT
METER NO MF UNITS STATUS Mar22 61 1568 1568
READING READING

S-P 5481572
2226
2565
1
339
Apr22 75 1337 1337
May22 166 1156 1156
Jun22 273 4523 4523
Jul22 237 5447 5447
Aug22 276 6340 9549

IESCO
CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 339
ELECTRICITY DUTY 144
ARREAR/AGE -3209/-1
COST OF ELECTRICITY 8350 TV FEE 35
CURRENT BILL 11633
METER RENT

GST 1685
Fix Charges
BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT

FUEL PRICE
EXTRA TAX
ADJUSTMENT
SUBSIDIES
F.C SURCHARGE 145.77
FURTHER TAX

QTR TARRIF ADJ/DMC 1273.03 RETAILER STAX PAYABLE WITHIN DUE DATE 8424

TOTAL 9768.80 L.P.SURCHARGE 842

PAYABLE AFTER DUE DATE 9266

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

24.6300 X 339
 ----------------------------- 

TOTAL TAXES ON FPA

TOTAL 1864

DEFFERRED AMOUNT

OUTSTANDING AMOUNT Center Name : Dina.I FOR COMPLAINTS DIAL: 118

Ph # : 544631779 /SMS: 8118
PROG. GST PAID F-Y PROG. IT PAID F-Y

ISLAMABAD ELECTRIC SUPPLY COMPANY

-
ELECTRICITY CONSUMER
BILL NO

BILL 128954

www.iesco.com.pk YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1143251171

Consumer CNIC: _______________________

BANK
STAMP

SEP 22 - 01 14422 0084901 - 000008424 - 26 SEP 22 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 8424

SEP 22 26 SEP 22 01 14422 0084901 R PAYABLE AFTER DUE DATE 9266