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Bill ISB

This electricity bill from Islamabad Electric Supply Company provides details of electricity usage and charges for a customer in February 2023. It lists the customer's connection date, tariff plan, previous and current meter readings, units consumed, and a breakdown of charges including the cost of electricity, meter rent, fuel price adjustment, taxes, and total amount due. The customer is to pay 1709 rupees within the due date and 1880 rupees after to settle their bill for the month of February 2023.

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Hamid Hamid
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171 views1 page

Bill ISB

This electricity bill from Islamabad Electric Supply Company provides details of electricity usage and charges for a customer in February 2023. It lists the customer's connection date, tariff plan, previous and current meter readings, units consumed, and a breakdown of charges including the cost of electricity, meter rent, fuel price adjustment, taxes, and total amount due. The customer is to pay 1709 rupees within the due date and 1880 rupees after to settle their bill for the month of February 2023.

Uploaded by

Hamid Hamid
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

www.iesco.com.pk ELECTRICITY CONSUMER BILL

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

29 MAY 09 0 1.5% FEB 23 23-FEB-23 28 FEB 23 14 MAR 23

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION TAXILA

14010950351 A-1a(01) 2 06142162108440 SUB DIVISION WAH CANTT.

REFERENCE NO LOCK AGE NO of ACs Unbill.Age FEEDER NAME

06 14216 2114716 U

MONTH UNITS BILL PAYMENT


NAME & ADDRESS
SEP16 0 0 0
Say No To
KALSOOM AKHTAR Corruption OCT NC 0 176 176
HOUSE137ANEWCITYPHASE2,
WAHCANTT TAXILA NOV SS 0 88 88
PHASE-II NEW CITY WAH CANTT DEC 5 88 0

JAN17 1147 23582 7000

FEB 165 5089 5089


METER NO PREVIOUS PRESENT MF UNITS STATUS
MAR 147 -3278 0
S-P 6494730 2817 3037 1 220
APR 187 -1640 0

MAY 276 1373 1373

JUN 290 3191 3191

JUL 309 4025 4025

AUG 291 3239 3239

IESCO CHARGES GOVT CHARGES TOTAL CHARGES


UNITS CONSUMED 220 ELECTRICITY DUTY 27.39 ARREAR/AGE 0/0

CURRENT BILL 2336


COST OF ELECTRICITY 1826 PTV FEE 35
BILL ADJUSTMENT
METER RENT GST 331
INSTALLEMENT
SERVICE RENT INCOME TAX
SUBSIDIES 0
FUEL PRIECE ADJUSTMENT -528.20 EXTRA TAX
TOTAL FPA -627.12
F.C SURCHARGE 94.60 FURTHER TAX
PAYABLE WITHIN DUE DATE 1709

T.R SURCHARGE 0 N.J SURCHARGE 22 L.P.SURCHARGE 171

TOTAL 1392.40 SALES TAX PAYABLE AFTER DUE DATE 1880

DEFFERRED AMOUNT 0 GST ON FPA -91

OUTSTANDING AMOUNT 0 IT ON FPA

BILL CALCULATION ED ON FPA -7.92

NEPRA SUBSIDY GOP EXTRA TAX ON FPA


Tariff - Rate = Tariff X Units
FURTHER TAX ON FPA
11.0000 - 02.8900 = 08.1100 X 200
11.0000 - 00.8000 = 10.2000 X 20 S.TAX ON FPA FOR COMPLAINT CONTACT
Center
TAXES ON FPA -98.92 Ph # : 0514916228 SMS @ 8398 OR Call 118
Center Name :

TOTAL 316.47

Fuel Price Adj for jul-17 @ -1.7094 /KWH Fix Charges 0

PROG. GST PAID F-Y 0 PROG. IT PAID F-Y 0

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL


CONSUMER ID 14010950351
www.iesco.com.pk
BILL NO 28154

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 1709

FEB 23 14 MAR 23 06 14216 2114716 U 1880


PAYABLE AFTER DUE DATE

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