IESCO ONLINE BILLL http://210.56.23.

106:888/iescobill/general/03143270870100

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

26 JUN 90 1 1.5% Jun 20 14-JUN-20 15-JUN-20 26-JUN-20

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION PINDI CITY

14010461627 A-1a(01) 1 03143270808700 SUB DIVISION PIR WADHAI

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME DHOKE HASSU

03 14327 0870100 U Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS
SARDAR BAHADAR Say No To Corruption
JUN19 190 1704 1704

P NO 33 GULISTAN FATTMA DK JUL 194 1757 1757

HUS
RWP AUG 159 1387 1387

SEP 181 1611 1611

OCT 166 1867 1867

PREVIOUS PRESENT
METER NO MF UNITS STATUS NOV 40 648 648
READING READING
DEC 33 675 675
S-P 0000850110 38976 39090 1 114
JAN20 35 606 606

FEB 25 222 222

MAR 24 215 215

APR 9 130 130

MAY 35 123 123

IESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 114 ELECTRICITY DUTY 0
ARREAR/AGE
COST OF ELECTRICITY 692.54 TV FEE 35
CURRENT BILL 914
METER RENT GST 126
BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE ADJUSTMENT EXTRA TAX

F.C SURCHARGE 49.02 FURTHER TAX

T.R SURCHARGE N.J SURCHARGE 11.40

R-STAX
PAYABLE WITHIN DUE DATE 914
TOTAL 741.56

L.P.SURCHARGE 75
GST ON FPA PAYABLE AFTER DUE DATE 989
BILL CALCULATION ED ON FPA
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP IT ON FPA
ET ON FPA
Tariff Units
 -----------------------------   ----------------------------- 
05.7900 X 100 TOTAL TAXES ON FPA 0
08.1100 X 14

TOTAL 172.4

DEFFERRED AMOUNT
FOR COMPLAINT CONTACT
OUTSTANDING AMOUNT
Center
Ph # : 9278343 SMS @ 8118 OR Call 118
PROG. GST PAID F-Y PROG. IT PAID F-Y Center Name : PIR WADHAI

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

BILL NO
YOUR BETTER SERVICE - OUR PRIDE www.iesco.com.pk CONSUMER ID 14010461627
89380

BANK
STAMP

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 914

Jun 20 26-JUN-20 03 14327 0870100 U

PAYABLE AFTER DUE DATE 989

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