IESCO GST No.

ISLAMABAD ELECTRIC SUPPLY COMPANY 26-00-2716-001-91

YOUR BETTER SERVICE - OUR PRIDE ELECTRICITY CONSUMER BILL [Link]

CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE

30 MAY 12 1.5% OCT 24 22 OCT 24 23 OCT 24 06 NOV 24

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION PINDI GHEB

1140893828 A-1a(01) 1 12142534078400 SUB DIVISION FATEH JHANG RURAL

REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 027213 GUL MUHAMMAD SHAHEED

10 14256 4078400 R Web Generated Bill

MONTH UNITS BILL PAYMENT

Say No To Corruption
Oct23 108 1984 1984
NAME & ADDRESS
SADAQAT ALI
Pay your bill through 1Link-
Nov23 99 1463 1463
S.O ZULFIQAR ALI 1Bill by using code 111444
GHARBI SADKAL before Electricity bill Dec23 76 1474 1474
F JANG reference number Jan24 78 1667 1667
Feb24 81 1672 0
Mar24 81 3690 3690
PREVIOUS PRESENT
METER NO
READING READING
MF UNITS STATUS Apr24 133 2429 2429
May24 141 2268 2268
S-P 64515 18847 18977 1 130
Jun24 179 3400 3400
Jul24 160 2719 2719
Aug24 146 2302 2302
Sep24 159 2035 2035

IESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 130 ELECTRICITY DUTY 25 ARREAR/AGE 0
COST OF ELECTRICITY 1438 TV FEE 35 CURRENT BILL 2095
METER RENT
GST 314 BILL ADJUSTMENT
Fix Charges
SERVICE RENT INCOME TAX INSTALLEMENT
FUEL PRICE SUBSIDIES
EXTRA TAX
ADJUSTMENT
F.C SURCHARGE 55.90 FURTHER TAX
PAYABLE WITHIN DUE DATE 2095

QTR TARRIF ADJ/DMC 226.62 RETAILER STAX [Link] 86 172

Till 11-NOV-24 After 11-NOV-24
TOTAL 1720.52 PAYABLE AFTER DUE DATE 2181 2267

BILL CALCULATION GST ON FPA

ED ON FPA
FURTHER TAX ON FPA
GOP Tariff x Units [Link] ON FPA `
IT ON FPA
10.5050 X 100 ET ON FPA
12.9300 X 30 -----------------------------
TOTAL TAXES ON FPA

For Complaints Please Use:

TOTAL 374 "NEPRA ASAAN APPROACH"
(Mobile App)
DEFFERRED AMOUNT
Center Name
SDO # For complaints
OUTSTANDING INST. : F/JANG (R)
/03195990256 dial: 118 /SMS:
AMOUNT Ph # : 057-
8118
PROG. GST PAID F-Y PROG. IT PAID F-Y 2213502

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER

BILL NO
BILL 1

[Link] YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1140893828

 BANK
STAMP

OCT 24 - 10 14256 4078400 - 000002095 - 06 NOV 24 - 000002181 - 111124 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 2095

Till 11-NOV-24 After 11-NOV-24

OCT 24 06 NOV 24 10 14256 4078400 R PAYABLE AFTER DUE DATE
2181 2267