4/21/2016

IESCOOnlineConsumerBill

ISLAMABADELECTRICSUPPLYCOMPANYELECTRICITYCONSUMERBILL
(FORCONNECTIONSUPTO40KWLOAD)
SUBDIVISION

ED@

WAHCANTT.
REFERENCENo.

TARIFF

07142162460900U
NAME&ADDRESS

1.5

LOAD

A1(01)

TOTALUNITS
CONSUMED

PRESENT

MF

GSTFPA=
ITFPA=

0
0

ETFPA=0

MONTH

STATUS

UNITS

BILL

PAYMENT

APR15

356

4598

4598

MAY

277

1732

1732

JUN

392

5981

5981

STATUS

3246

JUL

343

3246

206

AUG

327

3590

SEP

281

7239

7239

METERRENT

FEEDER

0
0

35

Var.FPA=
EDFPA=

14838

1683.2

PTVFEE

14632

TOTALCOSTOF
ELECTRICITY

INSTALLMENT

E.TAXONFPA

SRVC.
RENT

INCOMETAX
WITHHELD

FixCharges=0

TOTALFPA

BILLADJ

25.25

29Apr2016

206

E.D./
FURTHER
TAX

20Apr2016

(ValidForPayment)

28FEB11

UNITS

DUEDATE

WEBPRINTEDBILL

SAYNOTO
CORRUPTION

220966

11Apr2016

07142162422400

CONN.DATE

PREVIOUS

Apr2016

OLDA/CNo.

DR.AAMIRYOUNAS
GSTNo.
S/OMUHAMMADYOUNAS
HNO52STREETNO2PHASEIMODLE
NTNNo.
TOWNWAHCANTT

METERNo.

BILLMONTH READINGDATE ISSUEDATE

202.64

G.S.T.

F.TAX

SALETAX

306

MODELTOWN

DIVISION TAXILA

UNPAIDDEBT

DEFERRED
AMOUNT

OCT

313

2392

NOV

LK

177

4974

5239

DEC

177

516

JAN16

180

1288

2576

FEB

193

649

649

MAR

179

1794

1794

CURRENTBILL

2159

ARREARS/AGE

TARIFFSUBSIDY+GST

PAYABLEWITHINDUEDATE

BILLCALCULATION

L.P.SURCHARGE

NEPRASubSidyGOPUnits

GSTONLPS

2361
179

11.000002.8900=08.1100X200

ForComplaintContact:

11.000000.8000=10.2000X000006 PAYABLEAFTERDUEDATE

0514916228,

N.J.Sur=20.60CR

2540

*TotalCostofElectricityincludesEnergy/Minimum/FixedCharges,Fuel
AdjustmentSurcharge,Surcharge&AdditionalSurcharge.

SDOContact:03408880993ORSMS@8398 F.TaxOnFPA=0
S.TaxonFPA=0
F.CSurcharge=88.580
T.RSurcharge=00

Prog.I.TaxPaid=
Prog.GSTPaid=

0
0

ISLAMABADELECTRICSUPPLYCOMPANYELECTRICITYCONSUMERBILL
(www.iesco.com.pk)

WEBPRINTEDBILL
(ValidForPayment)

BILLMONTH

DUEDATE

REFERENCENo.

http://210.56.23.106:888/iescobill/netbill/gbill.asp?qstr1=07142162460900

PAYABLEWITHINDUEDATE

2361

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