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

29 DEC 08 3 1.5% FEB 24 22 FEB 24 23 FEB 24 06 MAR 24

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION TARIQABAD

1141356643 A-1b(03)T 5 05146232387700 SUB DIVISION DHAMIAL CHKRI RD

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

10 14623 2387700 U Web Generated Bill

Net Metering MONTH UNITS BILL PAYMENT

Conn.
Feb23 203 5837 5837
NAME & ADDRESS Say No To
MALIK HALID MEHMOOD Mar23 178 4597 4597
S/O MALIK MUHAMMAD RIYASAT Corruption
BANK COLONY Apr23 167 4117 4117
RWP MCO Date : 29-Dec-2023 May23 306 11112 11112
‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Jun23 381 13938 13938
‫ یونٹس کے ایندھن کی‬10 ‫ کے صرف شدہ‬DEC 23 ‫کیا جاتا ہے آپ کے اس بل میں‬ Jul23 335 12586 12586
‫ روپے بھی شامل ہیں‬54.36 ‫قیمت کے‬ Aug23 351 17406 17406

PREVIOUS PRESENT Sep23 591 29709 29709

METER NO MF UNITS STATUS
READING READING
Oct23 RP 281 14720 14720
3-P I 3184111 1 59 1 58
I 3184111 1 29 1 28 Nov23 168 8776 8776
E 3184111 1 116 1 115 Dec23 10 1575 0
E 3184111 1 1 1 0
Jan24 RP 78 6482 6482

IESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED ELECTRICITY DUTY 0 ARREAR/AGE 0
COST OF ELECTRICITY TV FEE 35 CURRENT BILL 35
METER RENT BILL ADJUSTMENT
GST
Fix Charges
INSTALLEMENT
SERVICE RENT INCOME TAX
FUEL PRICE SUBSIDIES
45.67 EXTRA TAX
ADJUSTMENT
TOTAL FPA 54
F.C SURCHARGE FURTHER TAX
PAYABLE WITHIN DUE DATE 89
L.P.SURCHARGE 0
RETAILER STAX
PAYABLE AFTER DUE DATE 89
TOTAL 45.67

BILL CALCULATION GST ON FPA

8
ED ON FPA
0.69
FURTHER TAX ON
`
FPA
S.TAX ON FPA
IT ON FPA
GOP Tariff x Units ET ON FPA
----------------------------
-----------------------------
-
TOTAL TAXES ON
8.69
FPA Center
Name :
SHIHAL
FOR COMPLAINTS
Off Ph # :
Peak Previous Present SDO : / 03195990623 DIAL: 118 /SMS:
Peak TOTAL 43.69 5576372
Month Count = 2/3 / 3 8118
Export(kWh) Mob #
115 0 Remaining :3321-
: 0 57
kWh (O) 295212
Import(kWh)
58 28 Remaining
: 0 -28 DEFFERRED AMOUNT
kWh (P)
Net(kWh) : -57 28
OUTSTANDING INST.
Fuel Price Adjustment for Dec-23 @ 4.5671/KWH
AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y

www.iesco.com.pk

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER

BILL NO
BILL 1554621
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1141356643
 BANK
STAMP

FEB 24 - 10 14623 2387700 - 000000089 - 06 MAR 24 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 89

FEB 24 06 MAR 24 10 14623 2387700 U PAYABLE AFTER DUE DATE 89