IESCO GST No.

ISLAMABAD ELECTRIC SUPPLY COMPANY

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

0 0 Jul 21 26-JUL-21 27-JUL-21 09-AUG-21

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION ISLAMABAD-I

1140445247 A-1a(01) 1 12141180737800 SUB DIVISION NILORE

REFERENCE NO LOCK AGE NO of ACs Unbill.Age FEEDER NAME TUMAIR (NILORE)

08 14118 1744502 R Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS

JAN21 RC
0 737 0

FEB SS
0 905 0
MOHAMMAD MATLOOB
Say No To Corruption
MAR RP
0 1035 0
VILL.MILOT DHOKE MALA

ISLAMABAD

APR RP
0 1165 1165

MAY RP
0 123 123

JUN 0 99628 0

METER NO PREVIOUS PRESENT MF UNITS STATUS

S-P 58671 3296 3523 1 227

IESCO
CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 227 ELECTRICITY DUTY 0 ARREAR/AGE 107546/1
COST OF ELECTRICITY 2340.05 TV FEE 35
CURRENT BILL 2887
METER RENT
GST 414

BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE ADJUSTMENT 0 EXTRA TAX
SUBSIDIES
F.C SURCHARGE 97.61 FURTHER TAX 0

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

TOTAL 2437.66 R-STAX 0 PAYABLE WITHIN DUE DATE 110433

DEFFERRED AMOUNT 0 L.P.SURCHARGE 244

OUTSTANDING AMOUNT 0 PAYABLE AFTER DUE DATE 110677

GST ON FPA
BILL CALCULATION IT ON FPA
ED ON FPA
ET ON FPA
GOP FT ON FPA
Tariff Units S.TAX ON FPA 0
 -----------------------------   ----------------------------- 
10.0600 X 200
TOTAL TAXES ON FPA
0

12.1500 X 27

TOTAL 449

DISCONNECTION NOTICE FOR COMPLAINT CONTACT

FIX CHARGES 0

DCN NO : 20210708009427 Center

SMS @ 8118 OR Call 118
Ph # : 0512615096
PROG. GST PAID F-Y 0 PROG. IT PAID F-Y 0
Center Name : Nilore

ISLAMABAD ELECTRIC SUPPLY COMPANY

-
ELECTRICITY CONSUMER BILL
CONSUMER ID 1140445247
www.iesco.com.pk
BILL NO 87261
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 110433

Jul 21 09-AUG-21 08 14118 1744502 R PAYABLE AFTER DUE DATE 110677

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