IESCO GST No.

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

YOUR BETTER SERVICE - OUR PRIDE ELECTRICITY CONSUMER BILL www.iesco.com.pk

‫ دن کا اضافہ کیا گیا ہے‬10 ‫وزیراعظم کی ہدایت پر بل کی ادائیگی میں‬ 12 SEP 24

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

30 SEP 22 NA% AUG 24 20 AUG 24 29 AUG 24 02 09 24

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION WESTRIDGE

1143541906 A-1a(01) 2 SUB DIVISION TARNOL PESH RD

REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 106902 F-17/2

08 14357 2253203 U Web Generated Bill

Say No To MONTH UNITS BILL PAYMENT

Corruption Aug23 79 1923 1923

NAME & ADDRESS
NOSHEEN ZAHID Sep23 255 8775 8775
ZAHID ULLAH RASHEED Pay your bill through 1Link-
FLAT # 2 , SEC FLOOR, PLOT # 0 1Bill by using code 111444 Oct23 123 3922 3922
TELEGARDEN F-17 IBD before Electricity bill Nov23 78 2237 2237
reference number Dec23 61 2101 2101
Jan24 56 1946 1946
‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Feb24 45 1612 1612
‫ یونٹس کے ایندھن‬313 ‫ کے صرف شدہ‬JUN 24 ‫کیا جاتا ہے آپ کے اس بل میں‬ Mar24 50 1890 1890
‫ روپے بھی شامل ہیں‬946.13 ‫کی قیمت کے‬ Apr24 89 1475 1475

PREVIOUS PRESENT May24 98 1431 1431

METER NO MF UNITS STATUS
READING READING
Jun24 313 14819 14819
S-P 9578024 2476 2803 1 327 Jul24 361 18486 18486

IESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 327 ELECTRICITY DUTY 0 ARREAR/AGE 0
COST OF ELECTRICITY 12802 TV FEE 35
CURRENT BILL 16981
METER RENT
GST 2585 BILL ADJUSTMENT
Fix Charges 200
SERVICE RENT INCOME TAX INSTALLEMENT
FUEL PRICE
802.13 EXTRA TAX SUBSIDIES
ADJUSTMENT
F.C SURCHARGE 1056.21 FURTHER TAX TOTAL FPA 946

PAYABLE WITHIN DUE DATE 13349 17927

QTR TARRIF ADJ/DMC 302.87 RETAILER STAX L.P.SURCHARGE 978.2 1436
TOTAL 15163.21
PAYABLE AFTER DUE DATE 14327.2 19363

BILL CALCULATION GST ON FPA 144

GOP Tariff x Units ED ON FPA
39.1500 X 327 FURTHER TAX ON FPA `
S.TAX ON FPA
IT ON FPA
- ‫ روپے ہے‬17927 ‫آپ کا موجودہ بل‬ ET ON FPA
‫جس میں سے وزیر اعلٰی پنجاب مریم نواز شریف‬ ----------------------------- -----------------------------
TOTAL TAXES ON FPA 144
- ‫ ادا کر دیے ہیں‬4578 ‫نے‬
‫ روپے واجب االدا ہیں۔‬13349 ‫اب آپ کے ذمے بقیہ‬
TOTAL 2764 Center
SDO # Name :
For complaints dial:
DEFFERRED AMOUNT /03195990357 TARNOL
118 /SMS: 8118
Ph # :
OUTSTANDING INST. 9247625
Fuel Price Adjustment for Jun-24 @ 2.5627/KWH
AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y
 ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL
BILL NO
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1143541906 1

www.iesco.com.pk
BANK
17927 = ‫موجودہ بل‬
STAMP 4578 = ‫وزیر اعلٰی پنجاب کی جانب سے ریلیف‬
AUG 24 - 08 14357 2253203 - 000013349 - 12 SEP 24 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 13349 17927

AUG 24 12 SEP 24 08 14357 2253203 U PAYABLE AFTER DUE DATE 14327.2 19363