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

21 JUN 23 NA% MAR 24 28 MAR 24 29 MAR 24 08 APR 24

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION WESTRIDGE

1143729032 A-1a(01) 2 15143575114302 SUB DIVISION TARNOL PESH RD

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

15 14357 5881300 U Web Generated Bill

NAME & ADDRESS Say No To MONTH UNITS BILL PAYMENT

M.RAFIQUE Corruption Jul23 NC 0 266 0
S/O BUNDO
KHAN I-TAX paid for 2022-23: 316 Aug23 NC 0 266 0
MOUZA SORAIN TEH/DIST
Sep23 NC 0 266 266
‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬
Oct23 1160 72342 42140
‫ یونٹس کے ایندھن‬16 ‫ کے صرف شدہ‬JAN 24 ‫کیا جاتا ہے آپ کے اس بل میں‬ Nov23 45 2106 2106
‫ روپے بھی شامل ہیں‬133.9 ‫کی قیمت کے‬ Dec23 26 5236 5236

METER NO
PREVIOUS PRESENT
MF UNITS STATUS
Jan24 16 673 673
READING READING
Feb24 SS 0 229 229
S-P 215509 1247 1247 1 0

IESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED ELECTRICITY DUTY 0 ARREAR/AGE 0
COST OF ELECTRICITY 75 TV FEE 0
CURRENT BILL 89
METER RENT
GST 14 BILL ADJUSTMENT
Fix Charges
SERVICE RENT INCOME TAX INSTALLEMENT
FUEL PRICE
112.90 EXTRA TAX SUBSIDIES
ADJUSTMENT
F.C SURCHARGE FURTHER TAX TOTAL FPA 134

PAYABLE WITHIN DUE DATE 223

RETAILER STAX L.P.SURCHARGE 7
TOTAL 187.90
PAYABLE AFTER DUE DATE 230

BILL CALCULATION GST ON FPA 21

ED ON FPA
FURTHER TAX ON FPA `
S.TAX ON FPA
IT ON FPA
GOP Tariff x Units ET ON FPA
----------------------------- -----------------------------
TOTAL TAXES ON FPA 21

TOTAL 35

DEFFERRED AMOUNT Center Name

: FOR COMPLAINTS
OUTSTANDING INST. SDO : / 03195990357 CHITTIABAD DIAL: 118 /SMS:
Fuel Price Adjustment for Jan-24 @ 7.0562/KWH Ph # : 8118
AMOUNT
9247625
PROG. GST PAID F-Y PROG. IT PAID F-Y 316

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER

BILL NO
BILL 896073

www.iesco.com.pk YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1143729032

BANK
STAMP

MAR 24 - 15 14357 5881300 - 000000223 - 08 APR 24 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 223
MAR 24 08 APR 24 15 14357 5881300 U PAYABLE AFTER DUE DATE 230