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  • Iesco Online Bill

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    Rocky Bhai
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    This electricity bill summarizes Mohammed Hanif's energy consumption and charges for the past year. It shows his meter number, the units consumed in each month from August 2021 to July 2022, and the amounts due for each billing period. The total arrears from previous unpaid bills is 8,243 rupees. With the current bill of 10,033 rupees and other charges, the total payable is 22,343 rupees by the due date, or 23,185 rupees if paid after the due date. It also lists taxes, subsidies, fuel price adjustments and other details contributing to the final billing amount.

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    This electricity bill summarizes Mohammed Hanif's energy consumption and charges for the past year. It shows his meter number, the units consumed in each month from August 2021 to July 2022, and the amounts due for each billing period. The total arrears from previous unpaid bills is 8,243 rupees. With the current bill of 10,033 rupees and other charges, the total payable is 22,343 rupees by the due date, or 23,185 rupees if paid after the due date. It also lists taxes, subsidies, fuel price adjustments and other details contributing to the final billing amount.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    14 views1 page

    Iesco Online Bill

    Uploaded by

    Rocky Bhai
    This electricity bill summarizes Mohammed Hanif's energy consumption and charges for the past year. It shows his meter number, the units consumed in each month from August 2021 to July 2022, and the amounts due for each billing period. The total arrears from previous unpaid bills is 8,243 rupees. With the current bill of 10,033 rupees and other charges, the total payable is 22,343 rupees by the due date, or 23,185 rupees if paid after the due date. It also lists taxes, subsidies, fuel price adjustments and other details contributing to the final billing amount.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    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

    24 JUN 10 1.5% Aug 22 13 AUG 22 14 AUG 22 24 AUG 22

    CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION SATELITE TOWN

    1141158805 A-1a(01) 3 02143120334809 SUB DIVISION F-BLOCK

    REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME F-BLOCK

    02 14312 0404600 U Web Generated Bill

    MONTH UNITS BILL PAYMENT

    NAME & ADDRESS Aug21 359 6519 0


    Say No To
    MOHAMMED HANIF
    SO MOHAMMED FARMAN ALI Corruption Sep21 295 11568 11568
    H.NO.F-132-B SETHI CLY Oct21 323 6517 6517
    RWP MCO Date : 07-Aug-2016
    Nov21 133 2350 0

    Dec21 95 5427 5427

    Jan22 91 1769 1769


    PREVIOUS PRESENT
    METER NO MF UNITS STATUS Feb22 100 1504 0
    READING READING

    Mar22 86 2743 2743


    S-P 4530656 6895 7240 1 345
    Apr22 205 2302 2302

    May22 297 3136 0

    Jun22 346 11385 11385


    Jul22 300 7822 0

    IESCO
    CHARGES GOVT CHARGES TOTAL CHARGES
    UNITS CONSUMED 345
    ELECTRICITY DUTY 124
    ARREAR/AGE 8243/1
    COST OF ELECTRICITY 6970 TV FEE 35
    CURRENT BILL 10033
    METER RENT
    GST 1453
    Fix Charges
    BILL ADJUSTMENT
    SERVICE RENT INCOME TAX
    INSTALLEMENT

    FUEL PRICE
    3424.43 EXTRA TAX
    ADJUSTMENT
    SUBSIDIES
    F.C SURCHARGE 148.35
    FURTHER TAX
    TOTAL FPA 4067

    QTR TARRIF ADJ/DMC 1302.79 RETAILER STAX PAYABLE WITHIN DUE DATE 22343

    TOTAL 11845.57 L.P.SURCHARGE 842

    PAYABLE AFTER DUE DATE 23185

    GST ON FPA 591

    BILL CALCULATION ED ON FPA 51.37

    FURTHER TAX ON FPA `

    S.TAX ON FPA
    IT ON FPA
    GOP Tariff     x    Units
    ET ON FPA
    20.2026 X 345  -----------------------------   ----------------------------- 
    TOTAL TAXES ON FPA 642.37

    TOTAL 2254.37

    DEFFERRED AMOUNT

    Fuel Price Adjustment for Jun-22 @ 9.8972/KWH


    Center Name : F-BLOCK FOR COMPLAINTS DIAL: 118
    DISCONNECTION NOTICE OUTSTANDING AMOUNT Ph # : 9290863 /SMS: 8118
    DCN NO : 20220802002050
    PROG. GST PAID F-Y PROG. IT PAID F-Y

    ISLAMABAD ELECTRIC SUPPLY COMPANY


    -
    ELECTRICITY CONSUMER BILL
    BILL NO
    YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1141158805 29653

    www.iesco.com.pk

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