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

31 DEC 05 2.6 1.5% NOV 24 22 NOV 24 23 NOV 24 05 DEC 24

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION TAXILA

1140824233 A-1a(01) 1 09142123507800 SUB DIVISION TAXILA

REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 083308 MUSHTAQ HUSSAIN

10 14212 3507800 U Web Generated Bill

MONTH UNITS BILL PAYMENT

Say No To Corruption
Nov23 82 1240 1240
NAME & ADDRESS
Pay your bill through 1Link-
RAFI ULLAH KHAN Dec23 68 1339 1339
S/O AMEER MUHAMMAD KHAN 1Bill by using code 111444
MOH SALEEM NAGAR before Electricity bill Jan24 61 1333 1333
TAXILA reference number Feb24 49 1147 1147
Mar24 47 1260 1260
Apr24 67 1243 1243
PREVIOUS PRESENT
METER NO
READING READING
MF UNITS STATUS May24 139 2121 2121
Jun24 258 10920 10920
S-P 002689 48535 48661 1 126
Jul24 195 7169 7169
Aug24 188 6918 6918
Sep24 189 6285 6285
Oct24 187 7395 7395

IESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 126 ELECTRICITY DUTY 60 ARREAR/AGE 0
COST OF ELECTRICITY 3789 TV FEE 35 CURRENT BILL 5317
METER RENT BILL ADJUSTMENT
GST 806
Fix Charges
INSTALLEMENT
SERVICE RENT INCOME TAX
SUBSIDIES
FUEL PRICE
EXTRA TAX
ADJUSTMENT
F.C SURCHARGE 406.98 FURTHER TAX
PAYABLE WITHIN DUE DATE 5317
L.P.SURCHARGE 221 442
QTR TARRIF ADJ/DMC 219.64 RETAILER STAX Till 09-DEC-24 After 09-DEC-24
PAYABLE AFTER DUE DATE 5538 5759
TOTAL 4415.62

BILL CALCULATION GST ON FPA

ED ON FPA
FURTHER TAX ON FPA
S.TAX ON FPA `
GOP Tariff x Units IT ON FPA
30.0700 X 126 ET ON FPA
-----------------------------
TOTAL TAXES ON FPA

TOTAL 901 For Complaints Please Use:

"NEPRA ASAAN APPROACH"
DEFFERRED AMOUNT (Mobile App)
Center
OUTSTANDING INST. SDO # Name : For complaints dial:
AMOUNT /03195990212 Ph # : 118 /SMS: 8118
PROG. GST PAID F-Y PROG. IT PAID F-Y 519314280

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER

BILL NO
BILL 1

www.iesco.com.pk YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1140824233

BANK
STAMP

NOV 24 - 10 14212 3507800 - 000005317 - 05 DEC 24 - 000005538 - 091224 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 5317