1/19/24, 11 :43 AM IESCO ONLINE BILL

ISLAMABAD ELECTRIC SUPPLY COMPANY IESCO GST No.

26-00-2716-001-91

Islamabad Electric Supply Company 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
26 JUN 13 1.5% JAN 24 12 JAN 24 13 JAN 24 24 JAN 24

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION TALAGANG

1142594876 A-1 a(01) 2 05145160808589 SUB DIVISION TALAGANG RURAL

REFERENCE NO LOCKAGE NOofACs UN-BILL-AGE FEEDER NAME DHOLLAR

03 14516 0677900 R Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME &ADDRESS
BAHADER K HAN
Say No To
LAL K HAN Corruption Jan23 138 1733 1733
DK. MUNDIAL
Feb23 154 1949 1949
TLG MCO Date: 05-May-2017
Mar23 257 7729 7729

�.9.! 34 11.l.li, ...ilJl&l d Nov 23 u.!-0 J.l u-"1 d yT =

.lS4 111.o s:iCFPA> J,o is�� ua.l..i.!1 IJ,!-0 J.l d �: ...ilJLo j.)lLO
u·� l.iS J.oW.
v!! J.oW. u-i-! c:::/,.9J 16s.4s d � � uaJ.i,,.I d
Ap r23
May23
33
80
841
1831
841
1831

Jun23 56 1137 1137

METER NO PREVIOUS PRESENT MF UNITS STATUS Jul23 39 963 963

READING READING
Aug23 50 1412 1412
S- P19306 9303 9461 158
Sep23 sso 329 329
--=---i�L.L..::.J.?J�,),, 1 JILl,1A>L..::.i� (":r' �r.t Oct23 sso 342 342
TEXT Reference No to 8118
or Call 118 --r/J(, 118 � u/t\ 8118 fj) .JI,-(J ,::.-\;: Nov23

Dec23
34

152
501

2263
501

2449

IESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 158 ELECTRICITY DUTY 29 ARREAR/AGE 0
COST OF ELECTRICITY 1357 TV FEE 35
CURRENT BILL 2439
METER RENT
GST 367 BILL ADJUSTMENT
Fix Charges
SERVICE RENT INCOME TAX INSTALLEMENT
FUEL PRICE
140.34 EXTRA TAX SUBSIDIES
ADJUSTMENT
F.C SURCHARGE 67.94 FURTHER TAX TOTAL FPA 168

PAYABLE WITHIN DUE DATE 2608

QTR TARRIF ADJ/DMC 582.95 RETAILER STAX L.P.SURCHARGE 201
TOTAL 2148.23
PAYABLE AFTER DUE DATE 2809

BILL CALCULATION GST ON FPA 26

ED ON FPA 2.11
FURTHER TAX ON FPA
S.TAX ON FPA
GOP Tariff x Units IT ON FPA
7.7400 X 100 ET ON FPA
10.0600 X 58
TOTAL TAXES ON FPA 28.11

TOTAL 459.11

Center
DEFFERRED AMOUNT
Name: FOR COMPLAINTS
Fuel Pri c e Adjustment for Nov -23 @ 4.1276/ KWH SDO : / 03195990516 MOGLA DIAL: 118 ISMS:
OUTSTANDING INST. Ph#: 8118
DISCONNECTION NOTICE AMOUNT
DCN NO: 20240103010094 543495113

PROG. GST PAID F-Y PROG. IT PAID F-Y

·-- -· •••••·•·••••••••• ····-·····-···--······· -·--··· CLJTHERE ·••• -····-·······-··· ·•• -·····- ··----··--·· ········�

ISLAMABAD ELECTRIC SUPPLY COMPANY- ELECTRICITY BILL NO

CONSUMER BILL 40582

I I I
hlau>abadEJectri�Supph·Compa.ny

www.iesco.com.pk YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1142594876

Il I I I I I I I I I I I I I I I I I I l l l l l l l l 1 1 1 1 1 1 1 1 1
JAN 24 - 03 14516 0677900 - 000005057 - 24 JAN 24 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 2608

JAN24 24 JAN24 03 14516 0677900 R PAYABLE AFTER DUE DATE 2809

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