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 DEC 23 NA% FEB 24 11 FEB 24 12 FEB 24 21 FEB 24

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

1143812002 A-1a(01) 2 SUB DIVISION TARLAI

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME GHORI GARDEN

02 14119 0422101 R Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS

Say No To
AFIFA IFTIKHAR
W/O M.NISAR Corruption
P#39 ST#1 PH#4/C-2
GHOURI TOWN IBD

PREVIOUS PRESENT
METER NO MF UNITS STATUS
READING READING

S-P 2644929 0 64 1 64 NC-141223

IESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 64 ELECTRICITY DUTY 0 ARREAR/AGE 0
COST OF ELECTRICITY 495 TV FEE 0
CURRENT BILL 925
METER RENT
GST 141 BILL ADJUSTMENT
Fix Charges
SERVICE RENT INCOME TAX INSTALLEMENT
FUEL PRICE
EXTRA TAX SUBSIDIES
ADJUSTMENT
F.C SURCHARGE 27.52 FURTHER TAX

PAYABLE WITHIN DUE DATE 925

QTR TARRIF ADJ/DMC 261.16 RETAILER STAX L.P.SURCHARGE 78
TOTAL 783.68
PAYABLE AFTER DUE DATE 1003

BILL CALCULATION GST ON FPA

ED ON FPA
FURTHER TAX ON FPA
S.TAX ON FPA `
IT ON FPA
GOP Tariff x Units
ET ON FPA
7.7400 X 64 -----------------------------
TOTAL TAXES ON FPA

TOTAL 141

Center
DEFFERRED AMOUNT
Name : FOR COMPLAINTS
OUTSTANDING INST. SDO : / 03195990119 Tarlai DIAL: 118 /SMS:
AMOUNT Ph # : 8118
519334193
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 1143812002 228672

www.iesco.com.pk