IESCO ONLINE BILL (1)

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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

01 FEB 24 1.5% SEP 24 28 SEP 24 29 SEP 24 11 OCT 24

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION TAXILA

1143836603 A-1a(01) 2 SUB DIVISION SANGJANI

REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 121802 SARA-E-KHARBOZA

14 14219 5081412 U Web Generated Bill

Say No To MONTH UNITS BILL PAYMENT

Corruption
Feb24 NC 0 89 0
NAME & ADDRESS
ISHFAQ Mar24 SS 0 185 185
S/O MUHAMMAD AJAB Pay your bill through 1Link-
Apr24 EX 33 442 442
SARAY KHERBOZA IBD 1Bill by using code 111444
SANGJANI before Electricity bill May24 165 2338 2338
reference number
Jun24 255 10739 10739

Jul24 270 12990 12990


PREVIOUS PRESENT
METER NO MF UNITS STATUS Aug24 198 7234 7234
READING READING

S-P 2285173 921 1143 1 222

IESCO CHARGES GOVT CHARGES TOTAL CHARGES


UNITS CONSUMED 222 ELECTRICITY DUTY 120 ARREAR/AGE 0
COST OF ELECTRICITY 7606 TV FEE 35
CURRENT BILL 10426
METER RENT
GST 1585 BILL ADJUSTMENT
Fix Charges
SERVICE RENT INCOME TAX INSTALLEMENT
FUEL PRICE
EXTRA TAX SUBSIDIES
ADJUSTMENT
F.C SURCHARGE 717.06 FURTHER TAX

PAYABLE WITHIN DUE DATE 7318 10426


QTR TARRIF ADJ/DMC 363.59 RETAILER STAX
L.P.SURCHARGE 558 869
TOTAL 8686.65
PAYABLE AFTER DUE DATE 7876 11295

BILL CALCULATION GST ON FPA


ED ON FPA
FURTHER TAX ON FPA
S.TAX ON FPA `
GOP Tariff x Units IT ON FPA
34.2600 X 222 ET ON FPA
-----------------------------
TOTAL TAXES ON FPA

TOTAL 1740
For Complaints Please Use:
"NEPRA ASAAN APPROACH"
DEFFERRED AMOUNT
(Mobile App)
OUTSTANDING INST.
SDO # Center For complaints dial:
AMOUNT
/03195990219 Name : 118 /SMS: 8118
PROG. GST PAID F-Y PROG. IT PAID F-Y

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL


BILL NO
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1143836603 1

www.iesco.com.pk
BANK
STAMP

SEP 24 - 14 14219 5081412 - 000007318 - 11 OCT 24 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 7318 10426

SEP 24 11 OCT 24 14 14219 5081412 U PAYABLE AFTER DUE DATE 7876 11295

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