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    This electricity bill from Islamabad Electric Supply Company provides details of electricity usage and charges for a customer in Faisal Town, Rawalpindi for the month of April 2023. The bill shows a current amount due of 1,653 PKR, which is payable by May 5th, 2023. If paid after the due date, a late payment surcharge of 138 PKR will be applied, bringing the total amount due to 1,835 PKR. The bill also includes information on previous usage amounts and payments, applicable taxes, fuel price adjustments, and contact details for the utility provider.

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    This electricity bill from Islamabad Electric Supply Company provides details of electricity usage and charges for a customer in Faisal Town, Rawalpindi for the month of April 2023. The bill shows a current amount due of 1,653 PKR, which is payable by May 5th, 2023. If paid after the due date, a late payment surcharge of 138 PKR will be applied, bringing the total amount due to 1,835 PKR. The bill also includes information on previous usage amounts and payments, applicable taxes, fuel price adjustments, and contact details for the utility provider.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    12 views2 pages

    IESCO

    Uploaded by

    khan67067gmailcom
    This electricity bill from Islamabad Electric Supply Company provides details of electricity usage and charges for a customer in Faisal Town, Rawalpindi for the month of April 2023. The bill shows a current amount due of 1,653 PKR, which is payable by May 5th, 2023. If paid after the due date, a late payment surcharge of 138 PKR will be applied, bringing the total amount due to 1,835 PKR. The bill also includes information on previous usage amounts and payments, applicable taxes, fuel price adjustments, and contact details for the utility provider.

    Copyright:

    © All Rights Reserved
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    of 2

    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

    31 DEC 20 1.5% APR 23 18 APR 23 19 APR 23 05 MAY 23

    CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION WESTRIDGE

    1143181288 A-1a(01) 2 SUB DIVISION TARNOL PESH RD

    REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME F-17/1

    08 14357 2379328 U Web Generated Bill

    MONTH UNITS BILL PAYMENT

    Apr22 24 724 724


    NAME & ADDRESS
    Say No To
    AFSAR KHAN
    May22 27 685 685
    S/O AWAL KHAN
    Corruption
    PLOT 598 FAISAL TOWN
    Jun22 18 307 307
    BLOCK A RWP

    Jul22 20 488 488


    Aug22 17 291 291
    Sep22 22 268 268
    PREVIOUS PRESENT
    METER NO MF UNITS STATUS Oct22 SS
    0 92 92
    READING READING

    S-P 8349480
    1333
    1475
    1
    142
    Nov22 6 93 93
    Dec22 3 90 98
    Jan23 3 90 90
    Feb23 SS
    0 88 88
    Mar23 12 183 195

    IESCO
    CHARGES GOVT CHARGES TOTAL CHARGES
    UNITS CONSUMED 142
    ELECTRICITY DUTY 20
    ARREAR/AGE 0
    COST OF ELECTRICITY 1197 TV FEE 0
    CURRENT BILL 1653
    METER RENT

    GST 252
    Fix Charges
    BILL ADJUSTMENT

    SERVICE RENT INCOME TAX


    INSTALLEMENT

    FUEL PRICE
    37.68 EXTRA TAX
    ADJUSTMENT
    SUBSIDIES
    F.C SURCHARGE 61.06
    FURTHER TAX
    TOTAL FPA 44

    QTR TARRIF ADJ/DMC 123.41 RETAILER STAX PAYABLE WITHIN DUE DATE 1697

    TOTAL 1419.15 L.P.SURCHARGE 138

    PAYABLE AFTER DUE DATE 1835

    GST ON FPA 6

    BILL CALCULATION ED ON FPA 0.56

    FURTHER TAX ON FPA


    `

    S.TAX ON FPA

    IT ON FPA
    GOP Tariff     x    Units ET ON FPA

    7.7400 X 100
     ----------------------------- 
     ----------------------------- 

    10.0600 X 42
    TOTAL TAXES ON FPA 6.56

    TOTAL 278.56

    DEFFERRED AMOUNT

    Fuel Price Adjustment for Feb-23 @ -0.0006/KWH


    OUTSTANDING INST.
    Center Name : TARNOL FOR COMPLAINTS DIAL: 118
    FPA installment amount for Jun-Jul 22 is = 44 AMOUNT
    Ph # : 9247625 /SMS: 8118
    PROG. GST PAID F-Y PROG. IT PAID F-Y

    ISLAMABAD ELECTRIC SUPPLY COMPANY


    -
    ELECTRICITY CONSUMER
    BILL NO

    BILL 245710

    www.iesco.com.pk YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1143181288


    BANK
    STAMP

    APR 23 - 08 14357 2379328 - 000001697 - 05 MAY 23 - 6

    BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 1697

    APR 23 05 MAY 23 08 14357 2379328 U PAYABLE AFTER DUE DATE 1835

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