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

25 JUL 95 1 1.5% DEC 22 23 DEC 22 24 DEC 22 06 JAN 23

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION BHARA KAHU

1140297380 A-1a(01) 1 12141332862300 SUB DIVISION JHEKAGLI

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME NUMBLE

10 14133 2586400 R Web Generated Bill

MONTH UNITS BILL PAYMENT

Dec21 50 767 767

NAME & ADDRESS
Say No To
ARSHAD HUSSAIN Jan22 50 776 776
MUHAMMAD ABAS Corruption

BADALA Feb22 65 844 844

MURREE MCO Date : 06-Mar-2017

Mar22 80 758 758

Apr22 125 1055 1055
May22 130 989 989
PREVIOUS PRESENT
METER NO MF UNITS STATUS Jun22 175 2622 2622
READING READING

S-P 708404
16788
16944
1
156
Jul22 200 4248 4248
Aug22 221 6869 6869
Sep22 200 5025 5025
Oct22 103 2688 2688
Nov22 80 1565 0

IESCO
CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 156
ELECTRICITY DUTY 48
ARREAR/AGE 1692/1
COST OF ELECTRICITY 2956 TV FEE 35
CURRENT BILL 3923
METER RENT

GST 565
Fix Charges BILL ADJUSTMENT

SERVICE RENT INCOME TAX

INSTALLEMENT

FUEL PRICE
EXTRA TAX
ADJUSTMENT
SUBSIDIES
F.C SURCHARGE 67.08
FURTHER TAX

QTR TARRIF ADJ/DMC 251.19 RETAILER STAX PAYABLE WITHIN DUE DATE 5615

TOTAL 3274.27 L.P.SURCHARGE 327

PAYABLE AFTER DUE DATE 5942

GST ON FPA
BILL CALCULATION ED ON FPA
FURTHER TAX ON FPA

S.TAX ON FPA
`

IT ON FPA
GOP Tariff     x    Units ET ON FPA

18.9500 X 156
 ----------------------------- 

TOTAL TAXES ON FPA

TOTAL 648

DEFFERRED AMOUNT

DISCONNECTION NOTICE OUTSTANDING AMOUNT Center Name : Berote FOR COMPLAINTS DIAL: 118
DCN NO : 20221210006105 Ph # : 3410690 /SMS: 8118
PROG. GST PAID F-Y PROG. IT PAID F-Y

ISLAMABAD ELECTRIC SUPPLY COMPANY

-
ELECTRICITY CONSUMER
BILL NO

BILL 186981

www.iesco.com.pk YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1140297380

 BANK
STAMP

DEC 22 - 10 14133 2586400 - 000005615 - 06 JAN 23 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 5615

DEC 22 06 JAN 23 10 14133 2586400 R PAYABLE AFTER DUE DATE 5942