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

27 OCT 10 1.5% JUN 24 09 JUN 24 09 JUN 24 21 JUN 24

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION TARIQABAD

1141128322 A-1b(03)T 9 01146220556700 SUB DIVISION ADIALA

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

02 14622 0556700 U Web Generated Bill

Say No To MONTH UNITS BILL PAYMENT

Corruption
Jun23 299 12204 12204
NAME & ADDRESS Jul23 561 22824 22824
MUHAMMAD KHALID Pay your bill through 1Link-
S/O NOOR ELLAHI 1Bill by using code 111444 Aug23 503 26930 26930
PLOT NO.183 ST.NO.54 SEC-II
before Electricity bill Sep23 572 31323 31323
G-ABAD RWP
reference number
Oct23 266 16278 16278
I-TAX paid for 2022-23: 4068 Nov23 173 9305 9305
MCO Date : 06-Dec-2019
Dec23 133 7917 7917
‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬
Jan24 79 5024 5024
‫ یونٹس کے ایندھن کی‬5 ‫ کے صرف شدہ‬APR 24 ‫کیا جاتا ہے آپ کے اس بل میں‬ Feb24 4 977 0
‫ روپے بھی شامل ہیں‬19.91 ‫قیمت کے‬ Mar24 20 2761 0
PREVIOUS PRESENT Apr24 5 3179 3179
METER NO MF UNITS STATUS
READING READING
May24 31 1683 0
3-P 336081 12716 12730 1 14
336081 2611 2614 1 3

IESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 17 ELECTRICITY DUTY 10
ARREAR/AGE 1815/1
COST OF ELECTRICITY 624 TV FEE 35
CURRENT BILL 913
METER RENT
GST 134
Fix Charges BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE
16.66 EXTRA TAX
ADJUSTMENT SUBSIDIES
F.C SURCHARGE 54.91 FURTHER TAX
TOTAL FPA 20

PAYABLE WITHIN DUE DATE 2748

QTR TARRIF ADJ/DMC 55.07 RETAILER STAX

TOTAL 750.64 L.P.SURCHARGE 73

PAYABLE AFTER DUE DATE 2821

BILL CALCULATION GST ON FPA 3
ED ON FPA 0.25
FURTHER TAX ON FPA `
GOP Tariff x Units S.TAX ON FPA
35.5700 X 14 IT ON FPA
ET ON FPA
41.8900 X 3 ----------------------------- -----------------------------
TOTAL TAXES ON FPA 3.25

TOTAL 182.25

DEFFERRED AMOUNT

Fuel Price Adjustment for Apr-24 @ 3.3321/KWH SDO # Center Name : For complaints
OUTSTANDING INST. ADYALA dial: 118 /SMS:
DISCONNECTION NOTICE AMOUNT
/03195990622
DCN NO : 20240602000588 Ph # : 5574088 8118

PROG. GST PAID F-Y PROG. IT PAID F-Y 4068

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER

BILL NO
BILL 27193

www.iesco.com.pk
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1141128322

BANK
STAMP

JUN 24 - 02 14622 0556700 - 000002748 - 21 JUN 24 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 2748

JUN 24 21 JUN 24 02 14622 0556700 U PAYABLE AFTER DUE DATE 2821