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Say No To Corruption: Iesco Charges Govt Charges Total Charges

This electricity bill summary contains the following information: 1) The bill is for consumer Muhammad Sarfaraz for the month of August 2020, with a due date of September 8, 2020. 2) Muhammad Sarfaraz consumed 193 units of electricity during the billing period and owes Rs. 18,653 if paid by the due date or Rs. 18,797 if paid after the due date. 3) The bill breakdown includes charges for the cost of electricity, meter rent, taxes, duties and other government charges.

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Umar Farooq
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282 views1 page

Say No To Corruption: Iesco Charges Govt Charges Total Charges

This electricity bill summary contains the following information: 1) The bill is for consumer Muhammad Sarfaraz for the month of August 2020, with a due date of September 8, 2020. 2) Muhammad Sarfaraz consumed 193 units of electricity during the billing period and owes Rs. 18,653 if paid by the due date or Rs. 18,797 if paid after the due date. 3) The bill breakdown includes charges for the cost of electricity, meter rent, taxes, duties and other government charges.

Uploaded by

Umar Farooq
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

08 NOV 17 0% Aug 20 28-AUG-20 30-AUG-20 08-SEP-20

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

1140246903 A-1a(01) 2 00000000000000 SUB DIVISION KHANA DAK

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME KORAL

09 14117 2063502 R Web Generated Bill

MONTH UNITS BILL PAYMENT


NAME & ADDRESS Say No To Corruption
MUHAMMAD SARFARAZ AUG19 273 10096 10096
S/O MUHAMMAD ISMAEEL
SEP 333 4788 0
H#436 ST#3-A GHOURI TOWN
PH-4/B IBD Initial Reading : 6565 OCT 219 8349 8349

NOV 170 2009 0

DEC 232 5299 5299


PREVIOUS PRESENT
METER NO MF UNITS STATUS JAN20 360 6164 0
READING READING

S-P 3449484 7008 7201 1 193 FEB 222 8983 8983

MAR LK 119 379 0

APR 119 758 0

MAY 163 758 758

JUN 402 7170 0

JUL 443 15856 0

IESCO CHARGES GOVT CHARGES TOTAL CHARGES


UNITS CONSUMED 193 ELECTRICITY DUTY 0 ARREAR/AGE 16941/3

COST OF ELECTRICITY 1333.23 TV FEE 35


CURRENT BILL 1712
METER RENT GST 241
BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE ADJUSTMENT EXTRA TAX

F.C SURCHARGE 82.99 FURTHER TAX

T.R SURCHARGE N.J SURCHARGE 19.30

R-STAX PAYABLE WITHIN DUE DATE 18653

TOTAL 1416.22 L.P.SURCHARGE 144

PAYABLE AFTER DUE DATE 18797

GST ON FPA
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 93

TOTAL 295.3

DEFFERRED AMOUNT 1292.20


FOR COMPLAINT CONTACT
OUTSTANDING AMOUNT Center
Ph # : 0512617583 SMS @ 8118 OR Call 118
PROG. GST PAID F-Y PROG. IT PAID F-Y Center Name : Khana Dak

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL


BILL NO
YOUR BETTER SERVICE - OUR PRIDE www.iesco.com.pk CONSUMER ID 1140246903 4196

BANK
STAMP

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 18653

Aug 20 08-SEP-20 09 14117 2063502 R PAYABLE AFTER DUE DATE 18797

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