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    This document is an electricity bill from Islamabad Electric Supply Company (IESCO) for consumer Adil Shabbir for the months of February through January. The bill shows meter readings and units consumed for each month, calculations of charges including fuel price adjustment, taxes, and total amount due. The total payable amount within the due date is 393 rupees and the total payable after the due date is 407 rupees including a late payment surcharge of 14 rupees.

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    This document is an electricity bill from Islamabad Electric Supply Company (IESCO) for consumer Adil Shabbir for the months of February through January. The bill shows meter readings and units consumed for each month, calculations of charges including fuel price adjustment, taxes, and total amount due. The total payable amount within the due date is 393 rupees and the total payable after the due date is 407 rupees including a late payment surcharge of 14 rupees.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    20 views1 page

    Callander

    Uploaded by

    sayedarif5353
    This document is an electricity bill from Islamabad Electric Supply Company (IESCO) for consumer Adil Shabbir for the months of February through January. The bill shows meter readings and units consumed for each month, calculations of charges including fuel price adjustment, taxes, and total amount due. The total payable amount within the due date is 393 rupees and the total payable after the due date is 407 rupees including a late payment surcharge of 14 rupees.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    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

    11 JUN 19 1.5% FEB 24 11 FEB 24 12 FEB 24 21 FEB 24

    CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION TAXILA

    1140507296 A-1a(01) 2 00000000000000 SUB DIVISION TAXILA

    REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME HMC ROAD

    02 14212 0436006 U Web Generated Bill

    NAME & ADDRESS


    Say No To MONTH UNITS BILL PAYMENT
    ADIL SHABBIR
    S/O GULAM SHABBIR Corruption Feb23 68 814 814
    MOHALLA MAKRAN
    TAXILA Mar23 52 1011 1011

    ‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Apr23 61 1065 1065

    May23 133 1814 1814


    ‫ یونٹس کے ایندھن کی‬34 ‫ کے صرف شدہ‬DEC 23 ‫کیا جاتا ہے آپ کے اس بل میں‬
    Jun23 200 2664 2664
    ‫ روپے بھی شامل ہیں‬185.61 ‫قیمت کے‬
    Jul23 102 1587 0
    PREVIOUS PRESENT
    METER NO MF UNITS STATUS Aug23 51 2896 2896
    READING READING
    Sep23 209 7600 7600
    S-P 4565516 3749 3755 1 6
    Oct23 121 3979 3979

    Nov23 51 1538 1538

    Dec23 34 1416 1416

    Jan24 58 1906 1906

    IESCO CHARGES GOVT CHARGES TOTAL CHARGES


    UNITS CONSUMED 6 ELECTRICITY DUTY 2 ARREAR/AGE 0
    COST OF ELECTRICITY 99 TV FEE 35
    CURRENT BILL 208
    METER RENT
    GST 26
    Fix Charges BILL ADJUSTMENT
    SERVICE RENT INCOME TAX
    INSTALLEMENT
    FUEL PRICE
    155.28 EXTRA TAX
    ADJUSTMENT SUBSIDIES

    F.C SURCHARGE 19.38 FURTHER TAX TOTAL FPA 186

    PAYABLE WITHIN DUE DATE 393


    QTR TARRIF ADJ/DMC 26.59 RETAILER STAX
    L.P.SURCHARGE 14
    TOTAL 300.25
    PAYABLE AFTER DUE DATE 407

    BILL CALCULATION GST ON FPA 28


    ED ON FPA 2.33
    FURTHER TAX ON FPA `
    S.TAX ON FPA
    IT ON FPA
    GOP Tariff x Units
    ET ON FPA
    16.4800 X 6 ----------------------------- -----------------------------
    TOTAL TAXES ON FPA 30.33

    TOTAL 93.33

    DEFFERRED AMOUNT
    Center
    OUTSTANDING INST. Name : FOR COMPLAINTS
    Fuel Price Adjustment for Dec-23 @ 4.5671/KWH SDO : / 03195990212
    AMOUNT Ph # : DIAL: 118 /SMS: 8118
    514545001
    PROG. GST PAID F-Y PROG. IT PAID F-Y

    ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL


    BILL NO
    YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1140507296 33426

    www.iesco.com.pk

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