ISLAMABAD ELECTRIC

YOUR BETTER SERVICE - OUR PRIDE

SUPPLY COMPANY
www.iesco.com.pk IESCO GST No.
ELECTRICITY CONSUMER BILL 26-00-2716-001-91
CONNECTION DATE CONNECTED LOAD ‫ہے‬ED@ ‫ دن کا‬10 ‫ادائیگی میں‬
BILL MONTH
‫اضافہ کیا گیا‬ READING‫کی‬DATE ISSUE
‫ہدایت پر بل‬ ‫ وزیراعظم‬16DUE
‫ کی‬DATE SEPDATE
24
24 NOV 18 1.5% AUG 24 22 AUG 24 30 AUG 24 04 09 24
CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION WESTRIDGE
1141755341 A-1a(01) 2 00000000000000 SUB DIVISION SEHAM
REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 104602 I-14/3
10 14358 1490201 U Web Generated Bill
Say No To MONTH UNITS BILL PAYMENT
Corruption Aug23 276 11630 11630
NAME & ADDRESS Sep23 272 10405 0
SHAISTA JAVED
MUHAMMAD YOUSAF JAVED
Pay your bill through Oct23 171 17600 18047
PLOT 278 MAIN ST SEC-I-14/2 1Link-1Bill by using Nov23 100 2914 0
IBD. code 111444 before Dec23 93 6365 6579
Electricity bill
reference number Jan24 SS 0 619 0
Feb24 339 17265 0
‫معزز صارف بجلی کے بل میں ایندھن کی قیمت کا فرق‬ : Mar24 135 23588 23588
Apr24 216 10730 11457
JUN 24 ‫دو ماہ بعد شامل کیا جاتا ہے آپ کے اس بل میں‬ )FPA( May24 277 11466 11466
2223.17 ‫یونٹس کے ایندھن کی قیمت کے‬ 674
‫کے صرف شدہ‬ Jun24 674 39964 39964
‫روپے بھی شامل ہیں‬ Jul24 739 51722 51722
METER NO PREVIOUS PRESENT MF UNITS STATUS
READING READING
S-P 7158209 12789 13331 1 542

IESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 542 ELECTRICITY DUTY 355 ARREAR/AGE 0
COST OF 23187 TV FEE 35 CURRENT BILL 33517
ELECTRICITY BILL ADJUSTMENT
METER RENT GST 4751 INSTALLEMENT
Fix Charges 600
SERVICE RENT INCOME TAX 2336 SUBSIDIES
FUEL PRICE 1727.26 EXTRA TAX TOTAL FPA 2223
ADJUSTMENT PAYABLE WITHIN DUE 35740
F.C SURCHARGE 1750.66 FURTHER TAX DATE
L.P.SURCHARGE 2604
QTR TARRIF 502 RETAILER STAX PAYABLE AFTER DUE 38344
ADJ/DMC DATE
TOTAL 27766.92
BILL CALCULATION GST ON FPA
ED ON FPA
315
25.91
GOP Tariff x Units FURTHER TAX ON `
42.7800 X 542 FPA
S.TAX ON FPA 155
IT ON FPA
ET ON FPA -------------------
------------------- ----------
---------- 495.91
 TOTAL TAXES ON Center
FPA SDO # Name : For complaints
TOTAL 7972.91 /03195990358 Seham dial: 118 /SMS:
Ph # : 8118
DEFFERRED 519334247
AMOUNT
Fuel Price Adjustment for Jun-24 @ OUTSTANDING INST.
2.5627/KWH AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y 3529
www.iesco.com.pk
ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY BILL NO
CONSUMER BILL 1
YOUR BETTER SERVICE - OUR CONSUMER ID 1141755341
PRIDE
BANK
STAMP
AUG 24 - 10 14358 1490201 - 000035740 - 16 SEP 24 - 6
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 35740
AUG 24 16 SEP 24 10 14358 1490201 U PAYABLE AFTER DUE DATE 38344