9/5/23, 9:19 AM 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

1 1.5% AUG 23 20 AUG 23 21 AUG 23 05 SEP 23

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION WESTRIDGE

1141591951 A-1a(01) 1 08143240841400 SUB DIVISION DHOKE RATTA

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

08 14359 0841400 U Web Generated Bill

MONTH UNITS BILL PAYMENT
NAME & ADDRESS Say No To
AMIR SHAH
Corruption Aug22 290 7742 7742
Y45 DK.RATTA
Sep22 275 9894 9894
RAWAL PINDI
Oct22 206 6059 6059
‫)دو ماہ بعد‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Nov22 135 3488 3488
‫ یونٹس‬238 ‫ کے صرف شدہ‬JUN 23 ‫شامل کیا جاتا ہے آپ کے اس بل میں‬ Dec22 88 1660 1660
‫ روپے بھی شامل ہیں‬515 ‫کے ایندھن کی قیمت کے‬
Jan23 167 4202 4202
PREVIOUS PRESENT Feb23 129 3237 3237
METER NO MF UNITS STATUS
READING READING
Mar23 81 2229 2229
S-P 0000830259 57499 57738 1 239
Apr23 87 2180 2180
May23 153 2335 2335
Jun23 238 6977 6977
Jul23 285 8588 8588

IESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 239 ELECTRICITY DUTY 102
ARREAR/AGE 0
COST OF ELECTRICITY 6486 TV FEE 35
CURRENT BILL 8282.96
METER RENT
GST 1258
Fix Charges BILL ADJUSTMENT 1081.04
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE
708.38 EXTRA TAX
ADJUSTMENT SUBSIDIES
F.C SURCHARGE 102.77 FURTHER TAX
TOTAL FPA 845

QTR TARRIF ADJ/DMC 298.49 RETAILER STAX PAYABLE WITHIN DUE DATE 10209

TOTAL 7595.64 L.P.SURCHARGE 689

PAYABLE AFTER DUE DATE 10898

BILL CALCULATION GST ON FPA 126
ED ON FPA 10.62
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tariff x Units IT ON FPA
27.1400 X 239 ET ON FPA
----------------------------- -----------------------------
TOTAL TAXES ON FPA 136.62

TOTAL 1531.62

DEFFERRED AMOUNT
Fuel Price Adjustment for Jun-23 @ 1.8100/KWH OUTSTANDING INST.
Center Name : DHOKE RATTA FOR COMPLAINTS
FPA installment amount for Jun-Jul 22 is = 330 AMOUNT
Ph # : 5492201 DIAL: 118 /SMS: 8118
PROG. GST PAID F-Y PROG. IT PAID F-Y

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY BILL NO

CONSUMER BILL 1557984

www.iesco.com.pk YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1141591951

https://bill.pitc.com.pk/iescobill/general?refno=08143590841400 1/2
9/5/23, 9:19 AM IESCO ONLINE BILL

BANK
STAMP

AUG 23 - 08 14359 0841400 - 000010209 - 05 SEP 23 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 10209

AUG 23 05 SEP 23 08 14359 0841400 U PAYABLE AFTER DUE DATE 10898

https://bill.pitc.com.pk/iescobill/general?refno=08143590841400 2/2