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

24 SEP 18 1.5% NOV 24 22 NOV 24 23 NOV 24 05 DEC 24

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION TAXILA

1140824234 A-1a(01) 2 09142123507803 SUB DIVISION TAXILA

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

10 14212 3507803 U Web Generated Bill

MONTH UNITS BILL PAYMENT

Say No To Corruption
Nov23 61 923 923
NAME & ADDRESS
Pay your bill through 1Link-
RAFIULLAH KHAN Dec23 53 972 972
S/O AMEER MUHAMMAD KHAN 1Bill by using code 111444
CB 135 SALEEM NAGAR before Electricity bill Jan24 54 1128 1128
WAH CANTT reference number Feb24 65 1306 1306
Mar24 70 1547 1547
Apr24 74 1433 1433
PREVIOUS PRESENT
METER NO
READING READING
MF UNITS STATUS May24 96 1527 1527
Jun24 140 2487 2487
S-P 7158246 6115 6214 1 99
Jul24 193 3036 3036
Aug24 173 2551 2551
Sep24 188 2451 2451
Oct24 112 1770 1770

IESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 99 ELECTRICITY DUTY 20 ARREAR/AGE 0
COST OF ELECTRICITY 1157 TV FEE 35 CURRENT BILL 1678
METER RENT BILL ADJUSTMENT
GST 251
Fix Charges
INSTALLEMENT
SERVICE RENT INCOME TAX
SUBSIDIES
FUEL PRICE
EXTRA TAX
ADJUSTMENT
F.C SURCHARGE 42.57 FURTHER TAX
PAYABLE WITHIN DUE DATE 1678
L.P.SURCHARGE 69 137
QTR TARRIF ADJ/DMC 172.58 RETAILER STAX Till 09-DEC-24 After 09-DEC-24
PAYABLE AFTER DUE DATE 1747 1815
TOTAL 1372.15

BILL CALCULATION GST ON FPA

ED ON FPA
FURTHER TAX ON FPA
S.TAX ON FPA `
GOP Tariff x Units IT ON FPA
11.6900 X 99 ET ON FPA
-----------------------------
TOTAL TAXES ON FPA

TOTAL 306 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 1140824234

BANK
STAMP

NOV 24 - 10 14212 3507803 - 000001678 - 05 DEC 24 - 000001747 - 091224 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 1678