7/19/2019 IESCO ONLINE BILLL

ISLAMABAD ELECTRIC SUPPLY COMPANY IESCO GST No.

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

17 NOV 02 2 1.5% Jun 19 21-JUN-19 22-JUN-19 27-JUN-19

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION SATELITE TOWN

14010991525 A-1a(01) 2 06143151694600 SUB DIVISION GANGAL

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME A.P.H.S.

06 14315 1704100 U Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS
Say No To Corruption
ANWAR HUSSAIN JUN18 530 8356 8356
SO GHULAM HUSSAIN
JUL 620 10524 10524
PLOT NO 436 SECTOR 2 AIRPORT
HOUSING RWP AUG 570 9461 9461

SEP 538 8773 8773

OCT 258 3607 3607

PREVIOUS PRESENT
METER NO MF UNITS STATUS NOV 141 1331 1331
READING READING

S-P 0000047367 47222 47561 1 339 DEC 139 1328 1328

JAN19 227 2425 2425

FEB 184 1736 1736

MAR 155 1833 1833

APR 166 1635 0

MAY 299 5096 5096

IESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 339 ELECTRICITY DUTY 56.20 ARREAR/AGE

COST OF ELECTRICITY 3746.40 TV FEE 35

CURRENT BILL 4688
METER RENT GST 671
BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRIECE ADJUSTMENT 91.43 EXTRA TAX
SUBSIDIES
F.C SURCHARGE 145.77 FURTHER TAX
TOTAL FPA 108.8
T.R SURCHARGE N.J SURCHARGE 33.90

R-STAX PAYABLE WITHIN DUE DATE 4797

TOTAL 3983.60 L.P.SURCHARGE 393

PAYABLE AFTER DUE DATE 5190

GST ON FPA 16
BILL CALCULATION ED ON FPA 1.37
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP IT ON FPA
ET ON FPA
Tariff Units
 -----------------------------   ----------------------------- 
10.2000 X 300 TOTAL TAXES ON FPA 17.37
17.6000 X 39

TOTAL 813.47

DEFFERRED AMOUNT
FOR COMPLAINT CONTACT
Fuel Price Adj for APR-19 @ 0.5508 /KWH OUTSTANDING AMOUNT Center
Ph # : 4470701 SMS @ 8118 OR Call 118
PROG. GST PAID F-Y PROG. IT PAID F-Y Center Name : GANGAL

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

BILL NO
YOUR BETTER SERVICE - OUR PRIDE www.iesco.com.pk CONSUMER ID 14010991525 71079

BANK
STAMP

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 4797

Jun 19 27-JUN-19 06 14315 1704100 U PAYABLE AFTER DUE DATE 5190

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