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  • Bill June 23

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    Shuja
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    This electricity bill summarizes electricity usage and associated charges for the billing period of June 2023 for a customer in Islamabad, Pakistan. It shows a previous meter reading of 3472 units and current reading of 3473 units, with 1 unit consumed during the period. Total charges for the period are 215 rupees if paid by the due date of June 23, or 223 rupees if paid after the due date. The bill provides a breakdown of usage costs, taxes, subsidies, and outstanding installments.

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    Bill_June_23

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    This electricity bill summarizes electricity usage and associated charges for the billing period of June 2023 for a customer in Islamabad, Pakistan. It shows a previous meter reading of 3472 units and current reading of 3473 units, with 1 unit consumed during the period. Total charges for the period are 215 rupees if paid by the due date of June 23, or 223 rupees if paid after the due date. The bill provides a breakdown of usage costs, taxes, subsidies, and outstanding installments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    9 views2 pages

    Bill June 23

    Uploaded by

    Shuja
    This electricity bill summarizes electricity usage and associated charges for the billing period of June 2023 for a customer in Islamabad, Pakistan. It shows a previous meter reading of 3472 units and current reading of 3473 units, with 1 unit consumed during the period. Total charges for the period are 215 rupees if paid by the due date of June 23, or 223 rupees if paid after the due date. The bill provides a breakdown of usage costs, taxes, subsidies, and outstanding installments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    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

    28 APR 17 1.5% JUN 23 12 JUN 23 13 JUN 23 23 JUN 23

    CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION TARIQABAD

    1141207714 A-1a(01) 1 02146230646603 SUB DIVISION DHAMIAL CHKRI RD

    REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME DHAMIAL ROAD

    03 14623 1218700 U Web Generated Bill

    MONTH UNITS BILL PAYMENT

    Jun22 138 2269 0


    NAME & ADDRESS Say No To
    MALIK MUHAMMAD ASIF Jul22 SS 0 4093 0
    S/O MALIK MUHAMMAD Corruption
    ASHRAF CLY Aug22 SS 0 4862 0
    RWP Sep22 SS 0 4992 0
    Oct22 SS 0 5179 0
    Nov22 DC 0 5186 0
    PREVIOUS PRESENT
    METER NO
    READING READING
    MF UNITS STATUS Dec22 DC 0 5186 0
    Jan23 DC 0 5186 0
    S-P 114417 3472 3473 1 1
    Feb23 DC 0 5186 5186
    Mar23 RC 0 314 314
    Apr23 SS 0 314 314
    May23 SS 0 267 267

    IESCO CHARGES GOVT CHARGES TOTAL CHARGES


    UNITS CONSUMED 1 ELECTRICITY DUTY 0
    ARREAR/AGE 0
    COST OF ELECTRICITY 75 TV FEE 35
    CURRENT BILL 125
    METER RENT
    GST 14
    Fix Charges BILL ADJUSTMENT
    SERVICE RENT INCOME TAX
    INSTALLEMENT
    FUEL PRICE
    75.86 EXTRA TAX
    ADJUSTMENT SUBSIDIES
    F.C SURCHARGE 0.43 FURTHER TAX
    TOTAL FPA 90

    PAYABLE WITHIN DUE DATE 215


    QTR TARRIF ADJ/DMC 0.47 RETAILER STAX
    TOTAL 151.76 L.P.SURCHARGE 8

    PAYABLE AFTER DUE DATE 223

    BILL CALCULATION GST ON FPA 13


    ED ON FPA 1.14
    FURTHER TAX ON FPA `
    S.TAX ON FPA
    IT ON FPA
    GOP Tariff     x    Units ET ON FPA
     -----------------------------   ----------------------------- 
    TOTAL TAXES ON FPA 14.14

    TOTAL 63.14

    DEFFERRED AMOUNT
    Fuel Price Adjustment for Apr-23 @ 1.6075/KWH OUTSTANDING INST. Center Name : Dhamial
    FOR COMPLAINTS
    FPA installment amount for Jun-Jul 22 is = 90 AMOUNT Ph # : 5576372
    DIAL: 118 /SMS: 8118
    Mob # :3321-295204
    PROG. GST PAID F-Y PROG. IT PAID F-Y

    ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER


    BILL NO
    BILL 482563

    www.iesco.com.pk YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1141207714


    BANK
    STAMP

    JUN 23 - 03 14623 1218700 - 000000215 - 23 JUN 23 - 6

    BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 215

    JUN 23 23 JUN 23 03 14623 1218700 U PAYABLE AFTER DUE DATE 223

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