9/18/23, 3:21 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

28 SEP 18 1.5% AUG 23 18 AUG 23 19 AUG 23 30 AUG 23

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION CHAKWAL

1142714584 A-1a(01) 2 11145252590405 SUB DIVISION CHAKWAL CITY

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME MILLAT CHOWK

06 14525 2590402 U Web Generated Bill

MONTH UNITS BILL PAYMENT
NAME & ADDRESS Say No To
ASIF MEHMOOD HASHMI
MUHAMMAD ASHRAF QURESHI Corruption Aug22 204 5180 5180
DHAKOO ROAD ST.NO=09
Sep22 190 4778 4778
CKL
Oct22 129 3194 3194
‫)دو ماہ بعد‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Nov22 113 3059 3301
‫ یونٹس‬400 ‫ کے صرف شدہ‬JUN 23 ‫شامل کیا جاتا ہے آپ کے اس بل میں‬ Dec22 121 3062 3062
‫ روپے بھی شامل ہیں‬866.45 ‫کے ایندھن کی قیمت کے‬
Jan23 232 6686 6686
PREVIOUS PRESENT Feb23 137 3434 3434
METER NO MF UNITS STATUS
READING READING
Mar23 97 2604 2604
S-P 141098 7702 8038 1 336
Apr23 101 3144 3144
May23 241 7307 7862
Jun23 400 14712 14712
Jul23 446 17776 17776

IESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 336 ELECTRICITY DUTY 168 ARREAR/AGE 0
COST OF ELECTRICITY 10762 TV FEE 35
CURRENT BILL 14708.06
METER RENT
GST 2238 BILL ADJUSTMENT 2269.94
Fix Charges
SERVICE RENT INCOME TAX INSTALLEMENT
FUEL PRICE
1022.12 EXTRA TAX SUBSIDIES
ADJUSTMENT
F.C SURCHARGE 1085.28 FURTHER TAX TOTAL FPA 1221

PAYABLE WITHIN DUE DATE 18199

QTR TARRIF ADJ/DMC 419.63 RETAILER STAX L.P.SURCHARGE 1227
TOTAL 13289.03
PAYABLE AFTER DUE DATE 19426

BILL CALCULATION GST ON FPA 184

ED ON FPA 15.33
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tariff x Units IT ON FPA
32.0300 X 336 ET ON FPA
----------------------------- -----------------------------
TOTAL TAXES ON FPA 199.33

TOTAL 2640.33
Center
DEFFERRED AMOUNT FOR
Name : City
COMPLAINTS
Fuel Price Adjustment for Jun-23 @ 1.8100/KWH OUTSTANDING INST. SDO : / 03195990525 Sub Divn
DIAL: 118 /SMS:
FPA installment amount for Jun-Jul 22 is = 355 AMOUNT Ph # :
8118
543668318
PROG. GST PAID F-Y PROG. IT PAID F-Y

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY BILL NO

CONSUMER BILL 112854

www.iesco.com.pk YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1142714584

https://bill.pitc.com.pk/iescobill/general?refno=06145252590402 1/2
9/18/23, 3:21 PM IESCO ONLINE BILL

BANK
STAMP

AUG 23 - 06 14525 2590402 - 000018199 - 30 AUG 23 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 18199

AUG 23 30 AUG 23 06 14525 2590402 U PAYABLE AFTER DUE DATE 19426

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