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

19 FEB 21 1.5% SEP 23 15 SEP 23 16 SEP 23 27 SEP 23

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION PINDI CANTT.

1143197455 A-1a(01) 1 SUB DIVISION CHAKLALA

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

05 14613 1118902 U Web Generated Bill

NAME & ADDRESS Say No To MONTH UNITS BILL PAYMENT

GHULAM MURTAZA
ALAM DEEN Corruption Sep22 126 1631 1631
H.NO.278 STREET NO.11
MOH:NOORANI CHK RWP Oct22 144 1691 1691

‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Nov22 85 1165 1165
Dec22 57 670 670
‫ یونٹس کے ایندھن‬140 ‫ کے صرف شدہ‬JUL 23 ‫کیا جاتا ہے آپ کے اس بل میں‬
Jan23 139 1720 1720
‫ روپے بھی شامل ہیں‬244.61 ‫کی قیمت کے‬
Feb23 111 1303 1303
PREVIOUS PRESENT
METER NO MF UNITS STATUS Mar23 74 1233 1233
READING READING

S-P 438595 3200 3345 1 145 Apr23 79 1169 1169

May23 103 1369 1369
Jun23 111 1473 1473
Jul23 140 1988 1988
Aug23 148 2192 2192

IESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 145 ELECTRICITY DUTY 21 ARREAR/AGE 0
COST OF ELECTRICITY 1227 TV FEE 0
CURRENT BILL 1759
METER RENT
GST 268 BILL ADJUSTMENT
Fix Charges
SERVICE RENT INCOME TAX INSTALLEMENT
FUEL PRICE
330.65 EXTRA TAX SUBSIDIES
ADJUSTMENT
F.C SURCHARGE 62.35 FURTHER TAX TOTAL FPA 395

PAYABLE WITHIN DUE DATE 2154

QTR TARRIF ADJ/DMC 181.09 RETAILER STAX
L.P.SURCHARGE 147
TOTAL 1801.09
PAYABLE AFTER DUE DATE 2301

GST ON FPA 59
BILL CALCULATION ED ON FPA 4.96
FURTHER TAX ON FPA `
S.TAX ON FPA
IT ON FPA
GOP Tariff x Units ET ON FPA
10.0600 X 45 ----------------------------- -----------------------------
7.7400 X 100 TOTAL TAXES ON FPA 63.96

TOTAL 352.96
Center
DEFFERRED AMOUNT
Name : FOR COMPLAINTS
Fuel Price Adjustment for Jul-23 @ 1.4630/KWH OUTSTANDING INST. SDO : / 03195990613 CHAKLALA DIAL: 118 /SMS:
FPA installment amount for Jun-Jul 22 is = 150 AMOUNT Ph # : 8118
519334642
PROG. GST PAID F-Y PROG. IT PAID F-Y

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER

BILL NO
BILL 777988

www.iesco.com.pk YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1143197455

 BANK
STAMP

SEP 23 - 05 14613 1118902 - 000002154 - 27 SEP 23 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 2154

SEP 23 27 SEP 23 05 14613 1118902 U PAYABLE AFTER DUE DATE 2301