1/19/24, 11:26 PM IESCO ONLINE BILL

ISLAMABAD ELECTRIC SUPPLY COMPANY IESCO GST No.

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

30 DEC 17 1.5% DEC 23 24 DEC 23 26 DEC 23 11 JAN 24

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

1141996765 A-1b(03)T 5 14146152882601 SUB DIVISION SWAN

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME SECTOR-E

12 14615 2882601 U 1 Web Generated Bill

NAME & ADDRESS Say No To MONTH UNITS BILL PAYMENT

RAJA ZAFAR IQBAL Corruption Dec22 206 8012 8012

S/O MUNSABDAR KHAN
PLOT#16 ST NO.14 SECT-E I-TAX paid for 2022-23: 7153 Jan23 183 7248 7248
DHA-II ISBD
Feb23 171 6185 6185
‫)دو ماہ بعد‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Mar23 147 6527 6527
‫ یونٹس‬260 ‫ کے صرف شدہ‬OCT 23 ‫شامل کیا جاتا ہے آپ کے اس بل میں‬ Apr23 274 11314 11314
‫ روپے بھی شامل ہیں‬958.45 ‫کے ایندھن کی قیمت کے‬
May23 439 17743 17743
PREVIOUS PRESENT
METER NO
READING READING
MF UNITS STATUS Jun23 604 24581 24581

3-P 503169 19785 19909 1 124 Jul23 706 37204 37204

503169 4618 4666 1 48
Aug23 689 39527 39527
Sep23 564 29030 29030
Oct23 260 14909 14909
Nov23 195 10561 10561

IESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 172 ELECTRICITY DUTY 105 ARREAR/AGE 0
COST OF ELECTRICITY 6421 TV FEE 35
CURRENT BILL 9057
METER RENT
GST 1376
Fix Charges BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
SUBSIDIES
https://bill.pitc.com.pk/iescobill/general?refno=12146152882601 1/2
1/19/24, 11:26 PM IESCO ONLINE BILL

FUEL PRICE
800.44 EXTRA TAX TOTAL FPA 958
ADJUSTMENT
F.C SURCHARGE 555.56 FURTHER TAX PAYABLE WITHIN DUE DATE 10016

L.P.SURCHARGE 754
QTR TARRIF ADJ/DMC 564.4 RETAILER STAX
PAYABLE AFTER DUE DATE 10770
TOTAL 8341.40

BILL CALCULATION GST ON FPA 146

ED ON FPA 12.01
FURTHER TAX ON FPA `
GOP Tariff x Units S.TAX ON FPA
35.5700 X 124 IT ON FPA
ET ON FPA
41.8900 X 48 ----------------------------- -----------------------------
TOTAL TAXES ON FPA 158.01

TOTAL 1674.01
Center Name FOR
DEFFERRED AMOUNT : SOWAN COMPLAINTS
SDO : / 03195990615
Ph # : DIAL: 118 /SMS:
OUTSTANDING INST. 514917064 8118
Fuel Price Adjustment for Oct-23 @ 3.0786/KWH
AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y 7153

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY BILL NO

CONSUMER BILL 1652275

www.iesco.com.pk YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1141996765

BANK
STAMP

DEC 23 - 12 14615 2882601 - 000010016 - 11 JAN 24 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 10016

DEC 23 11 JAN 24 12 14615 2882601 U PAYABLE AFTER DUE DATE 10770

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