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 20 SEP 24
CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
06 SEP 21 NA% AUG 24 28 AUG 24 31 AUG 24 10 09 24
CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION ISLAMABAD-I
1143307941 A-1a(01) 2 SUB DIVISION KHANA DAK
REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 110905 KORAL
14 14117 3188804 R Web Generated Bill
NET METERING CONNECTION
DG Capacity (0 KW) MONTH UNITS BILL PAYMENT
Say No To Corruption
NAME & ADDRESS Aug23 SS 0 8627 0
MUHAMMAD SAEED Sep23 1 8896 0
S/O ASHIQ HUSSAIN Pay your bill through 1Link-1Bill by
using code 111444 before
VILLAGE PHAG LOHE BHER Oct23 SS 0 9066 0
Electricity bill reference number
IBD
Nov23 DC 0 9165 9165
MCO Date : 19-Jul-2022
)دو ماہ بعدFPA( بجلی کے بل میں ایندھن کی قیمت کا فرق: معزز صارف Dec23 DC 0 976 0
یونٹس کے310 کے صرف شدہJUN 24 شامل کیا جاتا ہے آپ کے اس بل میں Jan24 RC 5 1102 0
Feb24 32 1893 1893
روپے بھی شامل ہیں937.44 ایندھن کی قیمت کے
Mar24 75 2770 0
PREVIOUS PRESENT
METER NO MF UNITS STATUS Apr24 EX 121 7936 7936
READING READING
May24 260 14566 0
S-P 632110 1175 1398 1 223
Jun24 310 36648 20000
Jul24 257 35894 0
IESCO CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 223 ELECTRICITY DUTY 0 ARREAR/AGE 36873/3
COST OF ELECTRICITY 7640 TV FEE 35 CURRENT BILL 10144
METER RENT
GST 1542 BILL ADJUSTMENT 5276
Fix Charges
SERVICE RENT INCOME TAX INSTALLEMENT
FUEL PRICE ADJUSTMENT 794.44 EXTRA TAX SUBSIDIES
F.C SURCHARGE 720.29 FURTHER TAX 937
TOTAL FPA
0
PAYABLE WITHIN DUE DATE 50108 53230
QTR TARRIF ADJ/DMC 206.54 RETAILER STAX
L.P.SURCHARGE 545 857
TOTAL 9361.27
PAYABLE AFTER DUE DATE 50653 54087
BILL CALCULATION 143
GST ON FPA
GOP Tariff x Units ED ON FPA `
34.2600 X 223 FURTHER TAX ON FPA
S.TAX ON FPA
IT ON FPA
- روپے ہے53230 آپ کا موجودہ بل ET ON FPA
----------------------------
-----------------------------
3122 جس میں سے وزیر اعلٰی پنجاب مریم نواز شریف نے TOTAL TAXES ON FPA
-
143
- ادا کر دیے ہیں
روپے واجب االدا ہیں۔50108 اب آپ کے ذمے بقیہ
Off Peak Peak Previous Present SDO #
TOTAL 1720
Export(kWh) : 0 0 Month Count = 2/3 / 3 /03195990117
Center Name :
Import(kWh) : 223 0 Remaining kWh (O) 0 0 XEN # Khana Dak For complaints dial:
DEFFERRED AMOUNT /
Net(kWh) : 223 0 Remaining kWh (P) 0 0 Ph # : 118 /SMS: 8118
SE # 512617583
OUTSTANDING INST.
Fuel Price Adjustment for Jun-24 @ 2.5627/KWH 0000000 /00000000000
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 1143307941 1
53230 = موجودہ بل
BANK
www.iesco.com.pk STAMP = وزیر اعلٰی پنجاب کی جانب سے ریلیف
AUG 24 - 14 14117 3188804 - 000050108 - 20 SEP 24 - 6 3122
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 50108 53230
AUG 24 20 SEP 24 14 14117 3188804 R PAYABLE AFTER DUE DATE 50653 54087
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