IESCO GST No.

ISLAMABAD ELECTRIC SUPPLY COMPANY 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

31 JAN 08 4 NA% OCT 23 25 OCT 23 26 OCT 23 10 NOV 23

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

1140312113 A-1a(01) 1.86 11141196303400 SUB DIVISION TARLAI

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

11 14119 2667700 R Web Generated Bill

NAME & ADDRESS Say No To MONTH UNITS BILL PAYMENT
MOHAMMED SALEEM
S/O BABU KHAN Corruption Oct22 231 6690 6690
CHATTA BAKHTAWAR
IBD. MCO Date : 05-Feb-2017 Nov22 182 4606 4606

‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Dec22 146 3615 3615
Jan23 139 3469 3469
‫ یونٹس کے ایندھن‬426 ‫ کے صرف شدہ‬AUG 23 ‫کیا جاتا ہے آپ کے اس بل میں‬
Feb23 131 3243 3243
‫ روپے بھی شامل ہیں‬860.74 ‫کی قیمت کے‬
Mar23 138 4304 4304
PREVIOUS PRESENT
METER NO
READING READING
MF UNITS STATUS Apr23 176 5003 0
May23 221 12178 12178
S-P 0001529926 25599 25823 1 224
Jun23 370 13663 13663
Jul23 343 12851 12851
Aug23 426 23402 23402
Sep23 422 20912 20912

IESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 224 ELECTRICITY DUTY 0 ARREAR/AGE 0
COST OF ELECTRICITY 6079 TV FEE 35
CURRENT BILL 8083
METER RENT
GST 1228 BILL ADJUSTMENT
Fix Charges
SERVICE RENT INCOME TAX INSTALLEMENT
FUEL PRICE
1100.74 EXTRA TAX SUBSIDIES
ADJUSTMENT
F.C SURCHARGE 96.32 FURTHER TAX TOTAL FPA 1295

PAYABLE WITHIN DUE DATE 9377

QTR TARRIF ADJ/DMC 643.98 RETAILER STAX L.P.SURCHARGE 682
TOTAL 7920.04
PAYABLE AFTER DUE DATE 10059

BILL CALCULATION GST ON FPA 194

ED ON FPA
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tariff x Units IT ON FPA
27.1400 X 224 ET ON FPA
----------------------------- -----------------------------
TOTAL TAXES ON FPA 194

TOTAL 1457
Center
DEFFERRED AMOUNT
Name : FOR COMPLAINTS
Fuel Price Adjustment for Aug-23 @ 1.7141/KWH OUTSTANDING INST. SDO : / 03195990119 Tarlai DIAL: 118 /SMS:
FPA installment amount for Jun-Jul 22 is = 434 AMOUNT Ph # : 8118
519334193
PROG. GST PAID F-Y PROG. IT PAID F-Y

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER

BILL NO
BILL 2144601

www.iesco.com.pk YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1140312113

 BANK
STAMP

OCT 23 - 11 14119 2667700 - 000009377 - 10 NOV 23 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 9377

OCT 23 10 NOV 23 11 14119 2667700 R PAYABLE AFTER DUE DATE 10059