IESCO ONLINE BILLL http://210.56.23.

106:888/iescobill/general/03143270870100

IESCO GST No.

ISLAMABAD ELECTRIC SUPPLY COMPANY 26-00-2716-001-91

www.iesco.com.pk ELECTRICITY CONSUMER BILL

CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE

26 JUN 90 1 1.5% Jul 17 17-JUL-17 18-JUL-17 25-JUL-17

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION PINDI CITY

14010461627 A-1a(01) 1 03143270808700 SUB DIVISION PIR WADHAI

REFERENCE NO LOCK AGE NO of ACs Unbill.Age FEEDER NAME DHOKE HASSU

03 14327 0870100 U Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS
JUL16 1846 37026 0
Say No To
SARDAR BAHADAR AUG 1275 64085 64085
Corruption
SEP 1143 17968 0
P NO 33 GULISTAN FATTMA DK HUS
RWP OCT 222 18240 0

NOV LK 0 24210 24210

DEC 0 -9293 0
METER NO PREVIOUS PRESENT MF UNITS STATUS
JAN17 SS 0 -9170 0
S-P 0000850110 35707 35916 1 209
FEB 2 -9047 0

MAR SS 0 -8924 0

APR 35 -8800 0

MAY 202 -6693 0

JUN 210 -4484 0

IESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 209 ELECTRICITY DUTY 25.71 ARREAR/AGE -4484/0

COST OF ELECTRICITY 1713.80 PTV FEE 35

CURRENT BILL 2196
METER RENT GST 311
BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRIECE
0 EXTRA TAX
ADJUSTMENT
SUBSIDIES 0
F.C SURCHARGE 89.87 FURTHER TAX
TOTAL FPA 0
T.R SURCHARGE 0 N.J SURCHARGE 20.90
-2288CR
TOTAL 1803.67 SALES TAX PAYABLE WITHIN DUE DATE
NOT TO BE PAID
DEFFERRED AMOUNT 0 GST ON FPA L.P.SURCHARGE 0

OUTSTANDING AMOUNT 0 IT ON FPA -2288CR

PAYABLE AFTER DUE DATE
NOT TO BE PAID
BILL CALCULATION ED ON FPA

NEPRA SUBSIDY GOP EXTRA TAX ON FPA

Tariff - Rate = Tariff X Units
FURTHER TAX ON FPA
11.0000 - 02.8900 = 08.1100 X 200
11.0000 - 00.8000 = 10.2000 X 9 S.TAX ON FPA

TAXES ON FPA 0

TOTAL 392.61
FOR COMPLAINT CONTACT
Fix Charges 0
Center
Ph # : 9278343 SMS @ 8398 OR Call 118
PROG. GST PAID F-Y 0 PROG. IT PAID F-Y 0 Center Name : PIR WADHAI

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

CONSUMER ID 14010461627
www.iesco.com.pk
BILL NO 72635

-2288CR
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE
NOT TO BE PAID
-2288CR
Jul 17 25-JUL-17 03 14327 0870100 U PAYABLE AFTER DUE DATE
NOT TO BE PAID

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