Print Bill

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

3 1.5% OCT 23 26 OCT 23 27 OCT 23 13 NOV 23

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION GUJAR KHAN

1142425636 A-1a(01) 1 13144331234600 SUB DIVISION BEWAL

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME CHAPPAR SHARIF

12 14433 1062300 R Web Generated Bill

NAME & ADDRESS Say No To MONTH UNITS BILL PAYMENT
ZAFAR IQBAL
S/O AMIR ZAMAN Corruption Oct22 160 4145 4145
V.HERDO CHAKIALI
KAHUTA MCO Date : 25-Jul-2017 Nov22 146 3758 3758

' 6 :" ;2 = @ B D' E, G IJK, ,

% -
,
!#$" &$ !$)( *+$ ./$' 01(FPA) 34 5 9 5 N M5 O5 PQ
2 $ <$ ?$> *#5 "A C ? " $ &$ F H $ : LM!$
2 $ !$7 8 $
Dec22 116 2918 2918
Jan23 90 1713 1713

?$> @*#5 B"A C FG RTS E$ U VW$ " 241 .*$)( LX

5 Y FG AUG 23 ?D" '$ &E$ , ZC FG \ _
[ Cٓ F^ /A`2 !$a, Feb23 154 3863 3863

e, G 89:" ;$ 2 <$=
?Db ^ c$ &$'!$)( Hd$ Ff
Mar23 183 3042 3042
[ 0M 494.29 F 2 Apr23 203 6292 6292

PREVIOUS PRESENT May23 215 6639 6639

METER NO MF UNITS STATUS
READING READING
Jun23 264 7919 7919
S-P 03182866 13475 13633 1 158 Jul23 299 10732 10732
Aug23 241 9257 9257
Sep23 245 9403 9403

IESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 158 ELECTRICITY DUTY 61 ARREAR/AGE 0
COST OF ELECTRICITY 3626 TV FEE 35 CURRENT BILL 5015
METER RENT
GST 760 BILL ADJUSTMENT
Fix Charges
SERVICE RENT INCOME TAX INSTALLEMENT
FUEL PRICE SUBSIDIES
692.89 EXTRA TAX
ADJUSTMENT
F.C SURCHARGE 67.94 FURTHER TAX TOTAL FPA 826

PAYABLE WITHIN DUE DATE 5842

QTR TARRIF ADJ/DMC 464.94 RETAILER STAX L.P.SURCHARGE 416

TOTAL 4851.77 PAYABLE AFTER DUE DATE 6258

BILL CALCULATION
GST ON FPA 123
ED ON FPA 10.40
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tariff x Units IT ON FPA
22.9500 X 158 ET ON FPA
----------------------------- -----------------------------
TOTAL TAXES ON FPA 133.4

Center
TOTAL 989.4 FOR
Name :
COMPLAINTS
SDO : / 03195990433 Bewal
DEFFERRED AMOUNT DIAL: 118 /SMS:
Ph # :
8118
513360109
Fuel Price Adjustment for Aug-23 @ 1.7141/KWH OUTSTANDING INST.
FPA installment amount for Jun-Jul 22 is = 332 AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER

BILL NO
BILL 2407137

www.iesco.com.pk YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1142425636

BANK
STAMP

OCT 23 - 12 14433 1062300 - 000005842 - 13 NOV 23 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 5842

OCT 23 13 NOV 23 12 14433 1062300 R PAYABLE AFTER DUE DATE 6258