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

14 OCT 17 NA% NOV 23 23 NOV 23 24 NOV 23 07 DEC 23

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

1140279351 A-1a(01) 2 10141182564903 SUB DIVISION NILORE

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

10 14118 2625906 R Web Generated Bill

NAME & ADDRESS Say No To MONTH UNITS BILL PAYMENT

IMRAN KHIZAR Corruption
S/O RAJA ZAMAN Nov22 739 36686 36686
HARNO THANDA PANI I-TAX paid for 2022-23: 7582 Dec22 426 15523 15523
IBD
Jan23 LK 439 54563 35000
‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬
Feb23 439 -1679 0
‫ یونٹس کے ایندھن‬677 ‫ کے صرف شدہ‬SEP 23 ‫کیا جاتا ہے آپ کے اس بل میں‬
Mar23 313 10114 10114
‫ روپے بھی شامل ہیں‬344.75 ‫کی قیمت کے‬ Apr23 338 12548 12548

METER NO
PREVIOUS PRESENT
MF UNITS STATUS
May23 705 35660 35660
READING READING
Jun23 997 50643 50643
S-P 03154930 22564 22921 1 357
Jul23 634 29540 29540
Aug23 652 41715 41715
Sep23 677 37519 37519
Oct23 497 25620 0

IESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 357 ELECTRICITY DUTY 0 ARREAR/AGE 27668/1
COST OF ELECTRICITY 11435 TV FEE 35
CURRENT BILL 16271
METER RENT
GST 2477 BILL ADJUSTMENT
Fix Charges
SERVICE RENT INCOME TAX INSTALLEMENT
FUEL PRICE
271.75 EXTRA TAX SUBSIDIES
ADJUSTMENT
F.C SURCHARGE 1153.11 FURTHER TAX TOTAL FPA 345

PAYABLE WITHIN DUE DATE 44284

QTR TARRIF ADJ/DMC 1171.46 RETAILER STAX
L.P.SURCHARGE 1376
TOTAL 14031.32
PAYABLE AFTER DUE DATE 45660

BILL CALCULATION GST ON FPA 49

ED ON FPA
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tariff x Units IT ON FPA 24
32.0300 X 357 ET ON FPA
----------------------------- -----------------------------
TOTAL TAXES ON FPA 73

TOTAL 2585
Center
DEFFERRED AMOUNT
Name : FOR COMPLAINTS
Fuel Price Adjustment for Sep-23 @ 0.4014/KWH SDO : / 03195990118 Nilore DIAL: 118 /SMS:
OUTSTANDING INST. Ph # : 8118
DISCONNECTION NOTICE AMOUNT
DCN NO : 20231110006591 512615096

PROG. GST PAID F-Y PROG. IT PAID F-Y 7582

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER

BILL NO
BILL 218348

www.iesco.com.pk YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1140279351

 BANK
STAMP

NOV 23 - 10 14118 2625906 - 000044284 - 07 DEC 23 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 44284

NOV 23 07 DEC 23 10 14118 2625906 R PAYABLE AFTER DUE DATE 45660