5/13/2019 IESCO ONLINE BILLL

ISLAMABAD ELECTRIC SUPPLY COMPANY IESCO GST No.

26-00-2716-001-91

www.iesco.com.pk ELECTRICITY CONSUMER BILL

CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE

12 MAY 05 2 1.5% Apr 19 22-APR-19 23-APR-19 30-APR-19

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

14011164923 A-1a(01) 2 07143151986500 SUB DIVISION GANGAL

REFERENCE NO LOCK AGE NO of ACs Unbill.Age FEEDER NAME A.P.H.S.

07 14315 1990900 U 01 Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS

Say No To Corruption APR18 296 3302 0
NOOR MUHAMMAD
SO MEHR GULL MAY 417 9720 9720
PLOT NO 640 SEC-1 AECHS
RWP JUN 675 11198 11198

JUL 835 17323 17323

AUG 593 9999 9999

SEP 630 10666 10666

METER NO PREVIOUS PRESENT MF UNITS STATUS
OCT 310 4865 0
S-P 56273 8766 8922 1 156
NOV 177 6923 6923
0
DEC 161 1582 1582

JAN19 154 1336 1336

FEB 155 1454 1454

MAR 122 1339 1339

IESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 156 ELECTRICITY DUTY 15.50 ARREAR/AGE 0/0

COST OF ELECTRICITY 1033.16 PTV FEE 35

CURRENT BILL 1356
METER RENT GST 190
BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRIECE ADJUSTMENT 125.40 EXTRA TAX

F.C SURCHARGE 67.08 FURTHER TAX SUBSIDIES 0

T.R SURCHARGE 0 N.J SURCHARGE 15.60 TOTAL FPA 149.28

TOTAL 1225.64 R-STAX PAYABLE WITHIN DUE DATE 1506

L.P.SURCHARGE 112

PAYABLE AFTER DUE DATE 1618

GST ON FPA 22
BILL CALCULATION ED ON FPA 1.88
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 23.88
08.1100 X 56

TOTAL 279.98

DEFFERRED AMOUNT 0
FOR COMPLAINT CONTACT
Fuel Price Adj for FEB-19 @ 0.8090 /KWH OUTSTANDING AMOUNT 0
Center
Ph # : 4470701 SMS @ 8118 OR Call 118
PROG. GST PAID F-Y 0 PROG. IT PAID F-Y 0 Center Name : GANGAL

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

CONSUMER ID 14011164923
www.iesco.com.pk
BILL NO 74554

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 1506

Apr 19 30-APR-19 07 14315 1990900 U PAYABLE AFTER DUE DATE 1618

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