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Islamabad Electric Supply Company: Say No To Corruption

This electricity bill from Islamabad Electric Supply Company provides details of electricity usage and charges for the consumer Imran Ali for the month of September 2021. The bill shows 256 units consumed with total charges of Rs. 3152.26 including various taxes and surcharges. The amount due by the due date of September 24th is Rs. 3593 with an additional late payment surcharge of Rs. 280 if not paid by the due date. Contact numbers are provided for any complaints regarding the bill.

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DGNPF Islamabad
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101 views3 pages

Islamabad Electric Supply Company: Say No To Corruption

This electricity bill from Islamabad Electric Supply Company provides details of electricity usage and charges for the consumer Imran Ali for the month of September 2021. The bill shows 256 units consumed with total charges of Rs. 3152.26 including various taxes and surcharges. The amount due by the due date of September 24th is Rs. 3593 with an additional late payment surcharge of Rs. 280 if not paid by the due date. Contact numbers are provided for any complaints regarding the bill.

Uploaded by

DGNPF Islamabad
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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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

28 FEB 13 0% Sep 21 15-SEP-21 15-SEP-21 24-SEP-21

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION ISLAMABAD-II

1140080815 A-1a(01) 1 03141240336609 SUB DIVISION I-9 SECTOR

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME I-8/2

03 14124 0334200 U Web Generated Bill

MONTH UNITS BILL PAYMENT


NAME & ADDRESS

Say No To Corruption
IMRAN ALI SEP20 578 11365 11365
S/O MUHAMMAD EHSAN

H NO 573 ST NO 50
OCT 300 4347 4347
I-8/2 ISLAMABAD
NOV 199 2734 0

DEC 242 6216 6216

JAN21 459 8314 8314


PREVIOUS PRESENT
METER NO MF UNITS STATUS FEB 152 1788 1901
READING READING

S-P 5337063 33703 33959 1 256 MAR 132 1878 1878

APR 150 1719 1719

MAY 176 1923 2084

JUN 268 3490 3490

JUL 254 3284 3284

AUG 454 8906 9036

IESCO
CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 256 ELECTRICITY DUTY 0 ARREAR/AGE -130/1

COST OF ELECTRICITY 2692.40 TV FEE 35 CURRENT BILL 3313

METER RENT GST 476


BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE ADJUSTMENT 349.78 EXTRA TAX
SUBSIDIES
F.C SURCHARGE 110.08
FURTHER TAX
TOTAL FPA 409.78
T.R SURCHARGE N.J SURCHARGE
PAYABLE WITHIN DUE DATE 3593

R-STAX
L.P.SURCHARGE 280
TOTAL 3152.26
PAYABLE AFTER DUE DATE 3873

GST ON FPA 60
BILL CALCULATION ED ON FPA
FURTHER TAX ON FPA
`

S.TAX ON FPA

GOP IT ON FPA
ET ON FPA

Tariff Units
 ----------------------------- 
 ----------------------------- 

10.0600 X 200 TOTAL TAXES ON FPA 60


12.1500 X 56

TOTAL 571

DEFFERRED AMOUNT FOR COMPLAINT CONTACT


SMS
OUTSTANDING AMOUNT
Center
@
Fuel Price Adj for JUL-21 @ 1.3771 /KWH Fix Charges 0 Ph # : 9101225
8118
Center Name : I-9 OR
Call
PROG. GST PAID F-Y PROG. IT PAID F-Y 118

ISLAMABAD ELECTRIC SUPPLY COMPANY


-
ELECTRICITY CONSUMER BILL
BILL NO

YOUR BETTER SERVICE - OUR PRIDE www.iesco.com.pk CONSUMER ID 1140080815 752500

BANK

STAMP
3593

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE

Sep 21 24-SEP-21 03 14124 0334200 U PAYABLE AFTER DUE DATE 3873

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