IESCO ONLINE BILLL http://210.56.23.

106:888/iescobill/general/03143270870100

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

26 JUN 90 1 1.5% Jul 20 14-JUL-20 15-JUL-20 27-JUL-20

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

1141248434 A-1a(01) 1 03143270808700 SUB DIVISION PIR WADHAI

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME DHOKE HASSU

03 14327 0870100 U Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS
Say No To Corruption
SARDAR BAHADAR JUL19 194 1757 1757

P NO 33 GULISTAN FATTMA DK AUG 159 1387 1387

HUS
RWP Initial Reading : 39090 SEP 181 1611 1611

OCT 166 1867 1867

NOV 40 648 648

PREVIOUS PRESENT
METER NO MF UNITS STATUS DEC 33 675 675
READING READING
JAN20 35 606 606
S-P 0000850110 39090 39286 1 196
FEB 25 222 222

MAR 24 215 215

APR 9 130 130

MAY 35 123 123

JUN 114 914 914

IESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 196 ELECTRICITY DUTY 20.36
ARREAR/AGE
COST OF ELECTRICITY 1357.56 TV FEE 35
CURRENT BILL 1766
METER RENT GST 249
BILL ADJUSTMENT
SERVICE RENT INCOME TAX

FUEL PRICE ADJUSTMENT EXTRA TAX INSTALLEMENT

F.C SURCHARGE 84.28 FURTHER TAX

T.R SURCHARGE N.J SURCHARGE 19.60

R-STAX
PAYABLE WITHIN DUE DATE 1766
TOTAL 1441.84
L.P.SURCHARGE 146

GST ON FPA PAYABLE AFTER DUE DATE 1912

BILL CALCULATION ED ON FPA
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP IT ON FPA
ET ON FPA
Tariff Units
 -----------------------------   ----------------------------- 
05.7900 X 100 TOTAL TAXES ON FPA 0
08.1100 X 96

TOTAL 323.96

DEFFERRED AMOUNT
FOR COMPLAINT CONTACT
OUTSTANDING AMOUNT
Center
Ph # : 9278343 SMS @ 8118 OR Call 118
PROG. GST PAID F-Y PROG. IT PAID F-Y Center Name : PIR WADHAI

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

BILL NO
YOUR BETTER SERVICE - OUR PRIDE www.iesco.com.pk CONSUMER ID 1141248434
87197

BANK
STAMP

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 1766

Jul 20 27-JUL-20 03 14327 0870100 U PAYABLE AFTER DUE DATE 1912

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