Chitta Bill

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7/31/24, 12:23 AM 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

29 SEP 01 3 1.5% JUL 24 20 JUL 24 21 JUL 24 02 AUG 24

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION SATELITE TOWN

1141580245 A-1a(01) 3 08143121341400 SUB DIVISION F-BLOCK

REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 095830 HAIDRI CHOWK

08 14312 1882000 U Web Generated Bill


Say No To MONTH UNITS BILL PAYMENT

NAME & ADDRESS


Corruption Jul23 514 21268 21268
HAMIDA USMANI
WO ABDUL QUDDOUS Aug23 536 32146 32146
Pay your bill through
H.NO.PD-861 ST.17 Sep23 485 23979 23979
MOH.MEHMOOD 1Link-1Bill by using code
ABAD PINDORA RWP 111444 before Electricity Oct23 326 15957 17189
bill reference number
Nov23 190 6962 6962
Dec23 114 5254 5254
‫)دو ماہ بعد‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬
Jan24 125 5819 6196
‫ یونٹس‬287 ‫ کے صرف شدہ‬MAY 24 ‫شامل کیا جاتا ہے آپ کے اس بل میں‬
‫ روپے بھی شامل ہیں‬1144.67 ‫کے ایندھن کی قیمت کے‬ Feb24 124 5197 0

PREVIOUS PRESENT Mar24 88 9207 0


METER NO MF UNITS STATUS
READING READING
Apr24 214 18828 18828
S-P 879142 67837 68153 1 316 May24 287 11702 0
Jun24 437 35701 35701

IESCO CHARGES GOVT CHARGES TOTAL CHARGES


UNITS CONSUMED 316 ELECTRICITY DUTY 184 ARREAR/AGE 0
COST OF ELECTRICITY 11546 TV FEE 35
CURRENT BILL 16085
METER RENT
GST 2448
Fix Charges 126.67 BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE
955.34 EXTRA TAX SUBSIDIES
ADJUSTMENT
F.C SURCHARGE 1020.68 FURTHER TAX TOTAL FPA 1145

PAYABLE WITHIN DUE DATE 17230


QTR TARRIF ADJ/DMC 724.05 RETAILER STAX
L.P.SURCHARGE 1342
TOTAL 14372.74
PAYABLE AFTER DUE DATE 18572

BILL CALCULATION GST ON FPA 175


ED ON FPA 14.33
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tariff x Units IT ON FPA
36.5393 X 316 ET ON FPA
----------------------------- -----------------------------
TOTAL TAXES ON FPA 189.33

TOTAL 2856.33

DEFFERRED AMOUNT
Center Name
SDO # For complaints
OUTSTANDING INST. : F-BLOCK
Fuel Price Adjustment for May-24 @ 3.3287/KWH /03195990312 dial: 118 /SMS:
AMOUNT Ph # :
8118
9290863
PROG. GST PAID F-Y PROG. IT PAID F-Y 2061

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY BILL NO


CONSUMER BILL 1

www.iesco.com.pk YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1141580245

BANK
STAMP

JUL 24 - 08 14312 1882000 - 000017230 - 02 AUG 24 - 6

https://bill.pitc.com.pk/iescobill/general?refno=08143121882000 1/2
7/31/24, 12:23 AM IESCO ONLINE BILL

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 17230

JUL 24 02 AUG 24 08 14312 1882000 U PAYABLE AFTER DUE DATE 18572

https://bill.pitc.com.pk/iescobill/general?refno=08143121882000 2/2

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