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

07 JUN 05 4 NA% OCT 24 08 OCT 24 09 OCT 24 23 OCT 24

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

1140019323 A-1a(01) 3 01141260070400 SUB DIVISION G-11 SECTOR

REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 069214 G-11/4

01 14126 0069800 U Web Generated Bill

MONTH UNITS BILL PAYMENT

Say No To Corruption
Oct23 137 4714 0
NAME & ADDRESS
Pay your bill through 1Link-
DTE GEN ISI Nov23 70 7091 0
ORS 1Bill by using code 111444
BLOCK NO 18 G.F 3 before Electricity bill Dec23 46 9032 7252
G-11/4 ISLAMABAD reference number Jan24 52 3693 0
MCO Date : 06-Nov-2022 Feb24 55 5707 0
Mar24 45 7590 0
PREVIOUS PRESENT
METER NO
READING READING
MF UNITS STATUS Apr24 LS 62 8947 8947
May24 72 1114 0
S-P 9654750 1818 1917 1 99
Jun24 140 3456 0
Jul24 116 5621 0
Aug24 93 7219 7219
Sep24 127 1499 1499

IESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 99 ELECTRICITY DUTY 0 ARREAR/AGE 0
COST OF ELECTRICITY 858 TV FEE 35 CURRENT BILL 1301
METER RENT
GST 193 BILL ADJUSTMENT
Fix Charges
SERVICE RENT INCOME TAX INSTALLEMENT

FUEL PRICE SUBSIDIES

EXTRA TAX
ADJUSTMENT
F.C SURCHARGE 42.57 FURTHER TAX
PAYABLE WITHIN DUE DATE 1301
L.P.SURCHARGE 54 107
QTR TARRIF ADJ/DMC 172.58 RETAILER STAX Till 28-OCT-24 After 28-OCT-24
TOTAL 1073.15 PAYABLE AFTER DUE DATE 1355 1408

BILL CALCULATION GST ON FPA

ED ON FPA
FURTHER TAX ON FPA
S.TAX ON FPA `
GOP Tariff x Units IT ON FPA
ET ON FPA
8.6617 X 99 -----------------------------
TOTAL TAXES ON FPA

For Complaints Please Use:

"NEPRA ASAAN APPROACH"
TOTAL 228
(Mobile App)

DEFFERRED AMOUNT Center

SDO # Name : G-
For complaints dial:
OUTSTANDING INST. 11
/03195990126 118 /SMS: 8118
AMOUNT Ph # :
PROG. GST PAID F-Y PROG. IT PAID F-Y 519334933

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER

BILL NO
BILL 1

www.iesco.com.pk YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1140019323

BANK
STAMP

OCT 24 - 01 14126 0069800 - 000001301 - 23 OCT 24 - 000001355 - 281024 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 1301

Till 28-OCT-24 After 28-OCT-24

OCT 24 23 OCT 24 01 14126 0069800 U PAYABLE AFTER DUE DATE
1355 1408