Islamabad Electric Supply Company: Say No To Corruption

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3/26/2021 IESCO ONLINE BILL

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

27 JUN 89 1 1.5% Mar 21 18-MAR-21 20-MAR-21 29-MAR-21

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION PINDI CANTT.

1141329002 A-2a(04) 1 04143320282100 SUB DIVISION PINDI SADAR

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME KASHMIR ROAD

04 14611 0282100 U Web Generated Bill

MONTH UNITS BILL PAYMENT


NAME & ADDRESS Say No To Corruption
MR.NASIR KHAN MAR20 72 4939 0

SNO27 BAISMENT ADAMJEE RD APR 17 5625 5625


RWP MAY 30 0 867

JUN 54 0 1630

JUL 54 1649 1649


PREVIOUS PRESENT
METER NO MF UNITS STATUS AUG 57 1721 1721
READING READING

S-P 04314090 6375 6435 1 60 SEP 100 2797 2797

OCT 105 2971 721

NOV 66 4475 4475

DEC 66 2121 2121

JAN21 57 1801 0

FEB 58 3776 3776

IESCO CHARGES GOVT CHARGES TOTAL CHARGES


UNITS CONSUMED 60 ELECTRICITY DUTY 18.70 ARREAR/AGE

COST OF ELECTRICITY 1197 TV FEE 60 CURRENT BILL 1966

METER RENT GST 220


BILL ADJUSTMENT
SERVICE RENT INCOME TAX 350
INSTALLEMENT
FUEL PRICE ADJUSTMENT 51.04 EXTRA TAX
SUBSIDIES
F.C SURCHARGE 25.80 FURTHER TAX 39
TOTAL FPA 62.81
T.R SURCHARGE N.J SURCHARGE 6
PAYABLE WITHIN DUE DATE 2029
QTR TARRIF ADJ/DMC 49.8 R-STAX
L.P.SURCHARGE 128
TOTAL 1323.64
PAYABLE AFTER DUE DATE 2157

GST ON FPA 9
BILL CALCULATION ED ON FPA 0.77
FURTHER TAX ON FPA `2
S.TAX ON FPA
GOP IT ON FPA
ET ON FPA
Tariff Units
 -----------------------------   ----------------------------- 
19.9500 X 60 TOTAL TAXES ON FPA 11.77
00.0000 X 0

TOTAL 705.47

FOR COMPLAINT CONTACT


DEFFERRED AMOUNT
SMS
@
OUTSTANDING AMOUNT Center 8118
Fuel Price Adj for JAN-21 @ 0.8954 /KWH Fix Charges 0 Ph # : 9272104 OR
Center Name : SADDER Call
PROG. GST PAID F-Y 1957 PROG. IT PAID F-Y 2600 118

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL


BILL NO
YOUR BETTER SERVICE - OUR PRIDE www.iesco.com.pk CONSUMER ID 1141329002 432483

BANK
STAMP

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 2029

Mar 21 29-MAR-21 04 14611 0282100 U PAYABLE AFTER DUE DATE 2157

210.56.23.106:888/iescobill 1/1

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