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

1 1.5% Jan 21 19-JAN-21 21-JAN-21 28-JAN-21

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION SATELITE TOWN

1141382711 A-1a(01) 1 05143140474200 SUB DIVISION MUSLIM TOWN

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME KHURRAM COLONY

05 14314 0744600 U Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS Say No To Corruption
GULZAR JAN20 63 888 888
S/O SATTAR MUHAMMAD
B 11 114A ST.9 M TOWN FEB 112 906 906
RWP
MAR 49 402 402

APR 3 125 125

MAY 201 0 0
PREVIOUS PRESENT
METER NO MF UNITS STATUS JUN 310 4951 4951
READING READING

S-P 173762 29727 29904 1 177 JUL 396 7034 7034

AUG 364 6285 0

SEP 326 12172 12172

OCT 258 3559 3559

NOV 178 2135 0

DEC 188 4380 0

IESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 177 ELECTRICITY DUTY 18.05 ARREAR/AGE 4519/2

COST OF ELECTRICITY 1203.47 TV FEE 35 CURRENT BILL 1571

METER RENT GST 221 BILL ADJUSTMENT

SERVICE RENT INCOME TAX INSTALLEMENT

FUEL PRICE ADJUSTMENT 212.46 EXTRA TAX

SUBSIDIES
F.C SURCHARGE 76.11 FURTHER TAX
TOTAL FPA 252.64
T.R SURCHARGE N.J SURCHARGE 17.70
PAYABLE WITHIN DUE DATE 6343
R-STAX
L.P.SURCHARGE 130
TOTAL 1492.04
PAYABLE AFTER DUE DATE 6473

GST ON FPA 37
BILL CALCULATION ED ON FPA 3.18
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP IT ON FPA
Tariff Units ET ON FPA
05.7900 X 100
 -----------------------------   ----------------------------- 
TOTAL TAXES ON FPA 40.18
08.1100 X 77

TOTAL 331.93
FOR COMPLAINT CONTACT

DEFFERRED AMOUNT SMS

@
Center
Fuel Price Adj for Oct-20 @ 0.2925 /KWH 8118
OUTSTANDING AMOUNT Ph # : 4474013
Nov-20 @ 0.7696 /KWH OR
Center Name : MUSLIM TOWN
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 1141382711 443111

BANK
STAMP
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 6343

Jan 21 28-JAN-21 05 14314 0744600 U PAYABLE AFTER DUE DATE 6473