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

30 DEC 06 7 NA% MAR 24 15 MAR 24 16 MAR 24 25 MAR 24

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

1140303007 A-1a(01) 2.2 11141112781100 SUB DIVISION G-6 SECTOR

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME SHAHZAD TOWN

05 14111 2781100 U 2 Web Generated Bill

NAME & ADDRESS Say No To MONTH UNITS BILL PAYMENT

M AZAD KHAN
S/O MANSIB DAR KHAN Corruption Mar23 128 4190 4190
H.NO.244 ST.NO.9 IST FLOOR
SHAHZAD TOWN IBD Apr23 180 5282 5282

‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ May23 219 6853 6853
Jun23 288 8521 8521
‫ یونٹس کے ایندھن‬61 ‫ کے صرف شدہ‬JAN 24 ‫کیا جاتا ہے آپ کے اس بل میں‬
Jul23 387 14302 14302
‫ روپے بھی شامل ہیں‬508.43 ‫کی قیمت کے‬
Aug23 363 18171 18171
PREVIOUS PRESENT
METER NO
READING READING
MF UNITS STATUS Sep23 314 14810 14810
Oct23 224 9133 9133
S-P 089847 68459 68569 1 110
Nov23 LK 152 9475 9475
Dec23 152 2125 2125
Jan24 61 1727 1727
Feb24 105 5388 5388

IESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 110 ELECTRICITY DUTY 0 ARREAR/AGE 0
COST OF ELECTRICITY 2525 TV FEE 35
CURRENT BILL 4008
METER RENT
GST 606 BILL ADJUSTMENT
Fix Charges
SERVICE RENT INCOME TAX INSTALLEMENT
FUEL PRICE
430.43 EXTRA TAX SUBSIDIES
ADJUSTMENT
F.C SURCHARGE 355.30 FURTHER TAX TOTAL FPA 508

PAYABLE WITHIN DUE DATE 4517

QTR TARRIF ADJ/DMC 487.47 RETAILER STAX L.P.SURCHARGE 337
TOTAL 3798.20
PAYABLE AFTER DUE DATE 4854

BILL CALCULATION GST ON FPA 78

ED ON FPA
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tariff x Units IT ON FPA
22.9500 X 110 ET ON FPA
----------------------------- -----------------------------
TOTAL TAXES ON FPA 78

TOTAL 719
Center
DEFFERRED AMOUNT
Name : FOR COMPLAINTS
OUTSTANDING INST. SDO : / 03195990111 Rawal Town DIAL: 118 /SMS:
Fuel Price Adjustment for Jan-24 @ 7.0562/KWH Ph # : 8118
AMOUNT
512613114
PROG. GST PAID F-Y PROG. IT PAID F-Y

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER

BILL NO
BILL 1111207

www.iesco.com.pk YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1140303007

BANK
STAMP

MAR 24 - 05 14111 2781100 - 000004517 - 25 MAR 24 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 4517

MAR 24 25 MAR 24 05 14111 2781100 U PAYABLE AFTER DUE DATE 4854