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

2.5 NA% Aug 22 16 AUG 22 17 AUG 22 29 AUG 22

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION ISLAMABAD-II

1140136709 A-1a(01) 1 05141230730400 SUB DIVISION G-9 SECTOR

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME G-9/2

05 14123 0780800 U Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS

Aug21 605 12611 12611
GULZAR-ALI
Say No To
Corruption
Sep21 587 13036 13036
QTR-NO-34-2-A-SEC-G-9-2 Oct21 500 11464 11464
ISLAMABAD MCO Date : 25-Sep-2016

Nov21 248 5100 5100

Dec21 183 5130 5130
Jan22 177 3518 3518
PREVIOUS PRESENT
METER NO MF UNITS STATUS Feb22 181 2880 2880
READING READING

S-P 2727869
21237
21801
1
564
Mar22 181 2443 2443
Apr22 322 5263 5263
May22 498 8868 8868
Jun22 526 13464 13464
Jul22 592 19283 19283

IESCO
CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 564
ELECTRICITY DUTY 0
ARREAR/AGE 0
COST OF ELECTRICITY 13222 TV FEE 35
CURRENT BILL 18281
METER RENT

GST 2651
Fix Charges BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT

FUEL PRICE
5205.93 EXTRA TAX
ADJUSTMENT
SUBSIDIES
F.C SURCHARGE 242.52
FURTHER TAX
TOTAL FPA 6091

QTR TARRIF ADJ/DMC 2129.78 RETAILER STAX PAYABLE WITHIN DUE DATE 24372

TOTAL 20800.23 L.P.SURCHARGE 1559

PAYABLE AFTER DUE DATE 25931

GST ON FPA 885

BILL CALCULATION ED ON FPA

FURTHER TAX ON FPA
`

S.TAX ON FPA

IT ON FPA
GOP Tariff     x    Units
ET ON FPA

23.4439 X 564
 ----------------------------- 
 ----------------------------- 

TOTAL TAXES ON FPA 885

TOTAL 3571

DEFFERRED AMOUNT

Fuel Price Adjustment for Jun-22 @ 9.8972/KWH OUTSTANDING AMOUNT Center Name : G-9 FOR COMPLAINTS DIAL: 118
Ph # : 9334129 /SMS: 8118
PROG. GST PAID F-Y PROG. IT PAID F-Y

ISLAMABAD ELECTRIC SUPPLY COMPANY

-
ELECTRICITY CONSUMER
BILL NO

BILL 894137

www.iesco.com.pk YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1140136709

BANK
STAMP

AUG 22 - 05 14123 0780800 - 000024372 - 29 AUG 22 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 24372

Aug 22 29 AUG 22 05 14123 0780800 U PAYABLE AFTER DUE DATE 25931