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

23 JUL 21 NA% APR 24 29 APR 24 30 APR 24 13 MAY 24

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION WESTRIDGE

1143261828 A-1a(01) 2 15143575110403 SUB DIVISION TARNOL PESH RD

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

15 14357 5870300 U Web Generated Bill

Say No To MONTH UNITS BILL PAYMENT

Corruption
Apr23 38 1081 1081

NAME & ADDRESS May23 69 889 0

ANGOORI Pay your bill through 1Link-
Jun23 98 2125 0
S/O ASLAM 1Bill by using code 111444
MOUZA NOTHIA DIST before Electricity bill Jul23 67 3209 3209
IBD reference number
Aug23 109 1558 0
Pro-Rata based Present Sep23 109 3127 3127
Reading instead of Recorded
Oct23 115 1916 0

‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Nov23 201 10083 10759

Dec23 140 5285 5285

‫ یونٹس کے ایندھن‬160 ‫ کے صرف شدہ‬FEB 24 ‫کیا جاتا ہے آپ کے اس بل میں‬
Jan24 116 5154 0
‫ روپے بھی شامل ہیں‬928.41 ‫کی قیمت کے‬
Feb24 160 12043 12043
PREVIOUS PRESENT
METER NO MF UNITS STATUS
READING READING Mar24 138 5950 0

S-P 5456563 2597 2667 1 70 Pro-Rata Consumption

IESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 70 ELECTRICITY DUTY 0
ARREAR/AGE 6372/1
COST OF ELECTRICITY 1154 TV FEE 0
CURRENT BILL 1873
METER RENT
GST 286
Fix Charges BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE
787.41 EXTRA TAX
ADJUSTMENT SUBSIDIES
F.C SURCHARGE 226.10 FURTHER TAX
TOTAL FPA 928

PAYABLE WITHIN DUE DATE 9174

QTR TARRIF ADJ/DMC 207.64 RETAILER STAX
L.P.SURCHARGE 159
TOTAL 2375.15
PAYABLE AFTER DUE DATE 9333

BILL CALCULATION GST ON FPA 141

ED ON FPA
FURTHER TAX ON FPA `
S.TAX ON FPA
IT ON FPA
GOP Tariff x Units
ET ON FPA
16.4800 X 70 ----------------------------- -----------------------------
TOTAL TAXES ON FPA 141

TOTAL 427

DEFFERRED AMOUNT
Center Name :
For complaints
Fuel Price Adjustment for Feb-24 @ 4.9213/KWH CHITTIABAD
OUTSTANDING INST. SDO : / 03195990357 dial: 118 /SMS:
DISCONNECTION NOTICE Ph # :
AMOUNT 8118
DCN NO : 20240415013027 9247625

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

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

BILL NO
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1143261828 57749

www.iesco.com.pk
BANK
STAMP

APR 24 - 15 14357 5870300 - 000009174 - 13 MAY 24 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 9174

APR 24 13 MAY 24 15 14357 5870300 U PAYABLE AFTER DUE DATE 9333