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

21 OCT 20 1.5% Jan 21 12-JAN-21 14-JAN-21 22-JAN-21

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION TARIQABAD

1143141798 A-1a(01) 2 00000000000000 SUB DIVISION TARIQABAD

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME LALA ZAR

01 14621 0011050 U Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS Say No To Corruption
KHAWAJA MUHAMMAD
S/O SAEEN SUMMANDER KHAN
GULSHAN ZAHEER CLY
RWP

PREVIOUS PRESENT
METER NO MF UNITS STATUS
READING READING

S-P 381256 1 350 1 349 NC-211020

IESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 349 ELECTRICITY DUTY 32.01 ARREAR/AGE

COST OF ELECTRICITY 2134.32 TV FEE 0 CURRENT BILL 2745

METER RENT GST 394 BILL ADJUSTMENT

SERVICE RENT INCOME TAX INSTALLEMENT

FUEL PRICE ADJUSTMENT EXTRA TAX

SUBSIDIES
F.C SURCHARGE 150.07 FURTHER TAX

T.R SURCHARGE N.J SURCHARGE 34.90

PAYABLE WITHIN DUE DATE 2745
R-STAX
L.P.SURCHARGE 232
TOTAL 2284.39
PAYABLE AFTER DUE DATE 2977

GST ON FPA
BILL CALCULATION ED ON FPA
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP IT ON FPA
Tariff Units ET ON FPA
05.7900 X 300
 -----------------------------   ----------------------------- 
TOTAL TAXES ON FPA 0
08.1100 X 49

TOTAL 460.91
FOR COMPLAINT CONTACT

DEFFERRED AMOUNT SMS

@
Center
8118
OUTSTANDING AMOUNT Ph # : 9272115
OR
Center Name : TARIQABAD
Call
PROG. GST PAID F-Y PROG. IT PAID F-Y 118

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

BILL NO
YOUR BETTER SERVICE - OUR PRIDE www.iesco.com.pk CONSUMER ID 1143141798 983431

BANK
STAMP
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 2745

Jan 21 22-JAN-21 01 14621 0011050 U PAYABLE AFTER DUE DATE 2977