Scribd
Upload
54 views2 pages

Printbill

This electricity bill from IESCO summarizes electricity usage and charges for the consumer Muhammad Nawaz for the months of October 2022 through September 2023. It shows the units consumed each month, the bill amount, payments received, and any outstanding balances. It also details the various charges included in the bill such as the cost per unit of electricity, taxes, meter rent, and a fuel price adjustment of Rs. 663 based on rates from August 2023. The total amount due by the due date of November 14, 2023 is Rs. 11,598.

Uploaded by

arbaztahir529
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
54 views2 pages

Printbill

This electricity bill from IESCO summarizes electricity usage and charges for the consumer Muhammad Nawaz for the months of October 2022 through September 2023. It shows the units consumed each month, the bill amount, payments received, and any outstanding balances. It also details the various charges included in the bill such as the cost per unit of electricity, taxes, meter rent, and a fuel price adjustment of Rs. 663 based on rates from August 2023. The total amount due by the due date of November 14, 2023 is Rs. 11,598.

Uploaded by

arbaztahir529
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
You are on page 1/ 2

ISLAMABAD ELECTRIC SUPPLY COMPANY

IESCO GST No.


YOUR BETTER SERVICE - OUR PRIDE www.iesco.com.pk 26-00-2716-001-91
CONNECTION DATE CONNECTED LOAD ED@
ELECTRICITY
BILL MONTH
CONSUMER
READING DATE
BILL
ISSUE DATE DUE DATE
12 SEP 20 1.5% OCT 23 27 OCT 23 28 OCT 23 14 NOV 23
CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION PINDI GHEB
1143102391 A-1a(01) 2 SUB DIVISION PINDI GHEB
REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME KHARPA
13 14251 2027401 R Web Generated
Bill
NAME & ADDRESS
MUHAMMAD NAWAZ
Say No To MONTH UNITS BILL PAYMENT

S.O SHAH MUHAMMAD Corruption Oct22 89 1149 1149


DK SAR PINDI GHEB Nov22 55 713 713
Dec22 48 588 588
‫ ﺑﺠﻠﯽ ﮐﮯ ﺑﻞ ﻣﯿﮟ اﯾﻨﺪﮬﻦ ﮐﯽ ﻗﯿﻤﺖ ﮐﺎ ﻓﺮق‬: ‫ﻣﻌﺰز ﺻﺎرف‬ Jan23 46 575 575
Feb23 45 553 553
AUG ‫(دو ﻣﺎہ ﺑﻌﺪ ﺷﺎﻣﻞ ﮐﯿﺎ ﺟﺎﺗﺎ ﮨﮯ آپ ﮐﮯ اس ﺑﻞ ﻣﯿﮟ‬FPA)
Mar23 57 1071 0
‫ ﯾﻮﻧﭩﺲ ﮐﮯ اﯾﻨﺪﮬﻦ ﮐﯽ ﻗﯿﻤﺖ ﮐﮯ‬238 ‫ ﮐﮯ ﺻﺮف ﺷﺪہ‬23 Apr23 134 3018 3018
‫ روﭘﮯ ﺑﮭﯽ ﺷﺎﻣﻞ ﮨﯿﮟ‬662.6 May23 165 2240 0
Jun23 186 5020 0
PREVIOUS PRESENT
METER NO
READING READING
MF UNITS STATUS Jul23 214 13002 0
Aug23 238 22432 22432
S-P 366236 4584 4708 1 124
Sep23 192 6509 0

IESCO CHARGES GOVT CHARGES TOTAL CHARGES


ELECTRICITY ARREAR/AGE 6982/1
UNITS CONSUMED 124 48
DUTY CURRENT BILL 3954
COST OF
2846 TV FEE 35 BILL ADJUSTMENT
ELECTRICITY
INSTALLEMENT
METER RENT
GST 598 SUBSIDIES
Fix Charges
SERVICE RENT INCOME TAX TOTAL FPA 663
FUEL PRICE PAYABLE WITHIN DUE
554.29 EXTRA TAX 11598
ADJUSTMENT DATE
F.C SURCHARGE 53.32 FURTHER TAX L.P.SURCHARGE 327
PAYABLE AFTER DUE
11925
QTR TARRIF DATE
373.29 RETAILER STAX
ADJ/DMC
TOTAL 3826.90

GST ON FPA
ED ON FPA 100
BILL CALCULATION
FURTHER TAX ON 8.31
FPA `
S.TAX ON FPA
IT ON FPA Center FOR
GOP Tariff x Units ET ON FPA Name : COMPLAINTS
SDO : / 03195990251
---------------------------- ---------------------------- Ph # : DIAL: 118 /SMS:
22.9500 X 124 - - 2350118 8118
TOTAL TAXES ON 108.31
FPA

TOTAL 789.31
DEFFERRED
AMOUNT
Fuel Price Adjustment for Aug-23 @
1.7141/KWH OUTSTANDING www.iesco.com.pk
DISCONNECTION NOTICE INST. AMOUNT
DCN NO : 20231013012103
PROG. GST PAID F-
PROG. IT PAID F-Y
Y
ISLAMABAD ELECTRIC SUPPLY COMPANY - BILL NO
ELECTRICITY CONSUMER BILL 272629
YOUR BETTER SERVICE - OUR
CONSUMER ID 1143102391
PRIDE

BANK
STAMP
OCT 23 - 13 14251 2027401 - 000011598 - 14 NOV 23 - 6
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 11598

OCT 23 14 NOV 23 13 14251 2027401 R PAYABLE AFTER DUE DATE 11925

You might also like