20/08/2023, 15:51 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

13 MAY 89 3 NA% AUG 23 15 AUG 23 16 AUG 23 29 AUG 23

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION ISLAMABAD-I

1140132586 A-1a(01) 0.8 05141192679100 SUB DIVISION TARLAI

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

05 14119 1334200 R Web Generated Bill

MONTH UNITS BILL PAYMENT
NAME & ADDRESS Say No To
HAJI LIAQAT ALI MUGHAL
FAZAL HUSSAIN Corruption Aug22 238 12013 13069
H-NO-6 MAIN LAHTRAR ROAD
Sep22 284 6595 6595
IRFANABAD IBD MCO Date : 12-Oct-2014
Oct22 228 6353 6353
‫)دو ماہ بعد‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Nov22 148 3962 3962
‫ یونٹس‬398 ‫ کے صرف شدہ‬JUN 23 ‫شامل کیا جاتا ہے آپ کے اس بل میں‬ Dec22 116 2902 3147
‫ روپے بھی شامل ہیں‬850.63 ‫کے ایندھن کی قیمت کے‬
Jan23 126 3144 3144
PREVIOUS PRESENT Feb23 93 1711 1711
METER NO MF UNITS STATUS
READING READING
Mar23 94 2317 2317
S-P 0005370326 15575 16372 1 797
Apr23 238 7166 7166
May23 243 7107 7107
Jun23 398 14730 14730
Jul23 315 11807 11807

IESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 797 ELECTRICITY DUTY 0
ARREAR/AGE 0
COST OF ELECTRICITY 34048 TV FEE 35
CURRENT BILL 47752.50
METER RENT
GST 6771
Fix Charges BILL ADJUSTMENT 1127.5
SERVICE RENT INCOME TAX 3329
INSTALLEMENT
FUEL PRICE
935.63 EXTRA TAX
ADJUSTMENT SUBSIDIES
F.C SURCHARGE 2574.31 FURTHER TAX
TOTAL FPA 1103

QTR TARRIF ADJ/DMC 995.37 RETAILER STAX PAYABLE WITHIN DUE DATE 49983

TOTAL 38553.31 L.P.SURCHARGE 3762

PAYABLE AFTER DUE DATE 53745

BILL CALCULATION GST ON FPA 167
ED ON FPA
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tariff     x    Units IT ON FPA
42.7200 X 797 ET ON FPA
 -----------------------------   ----------------------------- 
TOTAL TAXES ON FPA 167

TOTAL 10302

DEFFERRED AMOUNT
Fuel Price Adjustment for Jun-23 @ 1.8100/KWH OUTSTANDING INST.
Center Name : Tarlai FOR COMPLAINTS
FPA installment amount for Jun-Jul 22 is = 252 AMOUNT
Ph # : 519334193 DIAL: 118 /SMS: 8118
PROG. GST PAID F-Y PROG. IT PAID F-Y

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY BILL NO

CONSUMER BILL 979696

www.iesco.com.pk YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1140132586

BANK
STAMP

AUG 23 - 05 14119 1334200 - 000049983 - 29 AUG 23 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 49983
AUG 23 29 AUG 23 05 14119 1334200 R PAYABLE AFTER DUE DATE 53745

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