I ESCO GST No.

ISLAMABAD ELECTRIC SU PPLY COM PANY 26-00-2716-001-91

YOU R BETTER SERVICE - OU R PRI DE ELECTRICITY CONSU M ER BI LL www.iesco.com.pk

CON N ECTION DATE CON N ECTED LOAD ED@ BI LL MONTH READI NG DATE ISSU E DATE DU E DATE

21 J U L 04 2 1.5% NOV 22 11 NOV 22 12 NOV 22 22 NOV 22

CONSU M ER I D TARI FF LOAD OLD A/C N U M BER DIVISION RAWAT

1141139891 A-2a(04) 2 01143710136500 SU B DIVISION RAWAT

REFERENCE NO LOCK AGE NO of ACs U N-BI LL-AGE FEEDER NAM E REWAT.

01 14631 0136500 R Web Generated Bil l

MONTH U N ITS BI LL PAYM ENT

Nov21 39 1595 1595

NAM E & ADDRESS
M U HAM MAD SABAR Say No To Corruption Dec21 5 232 232
S/O HABI B U LLAH
REWAT Jan22 SS 0 471 0
DISTT. ISLAMABAD
Feb22 SS 0 716 0
Mar22 SS 0 961 961
Apr22 SS 0 228 0
PREVIOUS
M ETER NO PRESENT READI NG MF U N ITS STATUS May22 SS 0 473 473
READI NG

S-P 0000173163 4036 4038 1 2 Jun22 SS 0 228 0

Jul22 SS 0 473 701
Aug22 SS 0 0 0
Sep22 SS 0 228 228
Oct22 1 229 247

I ESCO CHARGES GOVT CHARGES TOTAL CHARGES

U N ITS CONSU M ED 2 ELECTRICITY DUTY 1
ARREAR/AGE 0
COST OF ELECTRICITY 169 TV FEE 0
CU RRENT BI LL 230
M ETER RENT
GST 30
Fix Charges
BI LL ADJ USTM ENT
SERVICE RENT I NCOM E TAX
I NSTALLEM ENT
FU EL PRICE ADJ USTM ENT EXTRA TAX 9
F.C SU RCHARGE 0.86 FU RTH ER TAX 5 SU BSI DI ES

QTR TARRI F ADJ/DMC 6.39 RETAI LER STAX 8.84

PAYABLE WITH I N DU E DATE 230
TOTAL 176.25
L.P.SU RCHARGE 18

GST ON FPA PAYABLE AFTER DU E DATE 248

BI LL CALCU LATION ED ON FPA
FU RTH ER TAX ON FPA
S.TAX ON FPA
IT ON FPA `
ET ON FPA
----------------------------
GOP Tariff     x    Units
-
TOTAL TAXES ON FPA

TOTAL 53.84

DEFFERRED AMOU NT

OUTSTAN DI NG AMOU NT Center Name : REWAT FOR COM PLAI NTS DIAL: 118 /SMS:
Ph # : 514611692 8118
PROG. GST PAI D F-Y 150 PROG. IT PAI D F-Y

ISLAMABAD ELECTRIC SU PPLY COM PANY - ELECTRICITY CONSU M ER BI LL

BI LL NO
YOU R BETTER SERVICE - OU R PRI DE CONSU M ER I D 1141139891 171776

www.iesco.com.pk
 BAN K
STAM P

NOV 22 - 01 14631 0136500 - 000000230 - 22 NOV 22 - 6

BI LL MONTH DU E DATE REFERENCE NO PAYABLE WITH I N DU E DATE 230

NOV 22 22 NOV 22 01 14631 0136500 R PAYABLE AFTER DU E DATE 248