11/23/23, 5:22 PM 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

26 NOV 92 3 1.5% NOV 23 19 NOV 23 20 NOV 23 30 NOV 23

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION TARIQABAD

1141627166 A-1a(01) 1 08146223859200 SUB DIVISION ADIALA

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME ADYALA

07 14622 3859200 U Web Generated Bill

NAME & ADDRESS MONTH UNITS BILL PAYMENT
DILAWAR KHAN Say No To
Corruption Nov22 67 1320 1320
KAHKASHAN COLONY ADYALA
ROAD Dec22 76 1438 1438
RWP Jan23 82 1549 1549
‫)دو ماہ بعد‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Feb23 63 758 758
‫ یونٹس‬179 ‫ کے صرف شدہ‬SEP 23 ‫شامل کیا جاتا ہے آپ کے اس بل میں‬ Mar23 61 1642 1642
‫ روپے بھی شامل ہیں‬85.93 ‫کے ایندھن کی قیمت کے‬ Apr23 58 1518 1518
PREVIOUS PRESENT May23 105 1892 1892
METER NO MF UNITS STATUS
READING READING
Jun23 173 2433 2433
S-P 59531 34429 34445 1 16
Jul23 219 6689 6689
Aug23 255 10507 10507
Sep23 179 6242 6242
Oct23 44 2048 2048

IESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 16 ELECTRICITY DUTY 5 ARREAR/AGE 0
COST OF ELECTRICITY 264 TV FEE 35
CURRENT BILL 475
METER RENT
GST 67 BILL ADJUSTMENT
Fix Charges
SERVICE RENT INCOME TAX INSTALLEMENT
FUEL PRICE
71.85 EXTRA TAX SUBSIDIES
ADJUSTMENT
F.C SURCHARGE 51.68 FURTHER TAX TOTAL FPA 86

PAYABLE WITHIN DUE DATE 561

QTR TARRIF ADJ/DMC 52.5 RETAILER STAX
L.P.SURCHARGE 37
TOTAL 440.03
PAYABLE AFTER DUE DATE 598

BILL CALCULATION GST ON FPA 13

ED ON FPA 1.08
FURTHER TAX ON FPA `
S.TAX ON FPA
IT ON FPA
GOP Tariff x Units
ET ON FPA
16.4800 X 16 ----------------------------- -----------------------------
TOTAL TAXES ON FPA 14.08

TOTAL 121.08
Center
DEFFERRED AMOUNT
Name : FOR COMPLAINTS
OUTSTANDING INST. SDO : / 03195990622 ADYALA DIAL: 118 /SMS:
Fuel Price Adjustment for Sep-23 @ 0.4014/KWH Ph # : 8118
AMOUNT
5574088
PROG. GST PAID F-Y PROG. IT PAID F-Y

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY BILL NO

CONSUMER BILL 1057497

www.iesco.com.pk YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1141627166

BANK
STAMP

NOV 23 - 07 14622 3859200 - 000000561 - 30 NOV 23 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 561

NOV 23 30 NOV 23 07 14622 3859200 U PAYABLE AFTER DUE DATE 598

https://bill.pitc.com.pk/iescobill/general?appno=1141627166 1/1