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

30 JUN 09 2 1.5% AUG 23 22 AUG 23 23 AUG 23 06 SEP 23

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

1141386277 A-1a(01) 2 05143151351700 SUB DIVISION GULZAR-E-QUAID

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME SECTOR-4

09 14317 1351700 U Web Generated Bill

NAME & ADDRESS Say No To MONTH UNITS BILL PAYMENT

MUHAMMAD SAEED
SO MUHAMMAD AMIN Corruption Aug22 DF 124 2384 3580
PLOT NO.1268 ST.05 SECT-04
AECHS RWP MCO Date : 05-Jul-2022 Sep22 RP 56 -484 0

‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Oct22 160 1533 1533
Nov22 109 1522 1522
‫ یونٹس کے ایندھن‬203 ‫ کے صرف شدہ‬JUN 23 ‫کیا جاتا ہے آپ کے اس بل میں‬
Dec22 84 1024 1024
‫ روپے بھی شامل ہیں‬439.65 ‫کی قیمت کے‬
Jan23 91 1102 1102
PREVIOUS PRESENT
METER NO
READING READING
MF UNITS STATUS Feb23 86 1021 1021
Mar23 85 1445 1445
S-P 649535 1504 1783 1 279
Apr23 93 1435 1435
May23 143 1996 1996
Jun23 203 5993 5993
Jul23 394 14559 14559

IESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 279 ELECTRICITY DUTY 119
ARREAR/AGE 0
COST OF ELECTRICITY 7572 TV FEE 35
CURRENT BILL 9663.41
METER RENT
GST 1469
Fix Charges BILL ADJUSTMENT 2146.59
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE
525.77 EXTRA TAX
ADJUSTMENT SUBSIDIES
F.C SURCHARGE 119.97 FURTHER TAX
TOTAL FPA 629

PAYABLE WITHIN DUE DATE 12439

QTR TARRIF ADJ/DMC 348.44 RETAILER STAX

TOTAL 8566.18 L.P.SURCHARGE 804

PAYABLE AFTER DUE DATE 13243

BILL CALCULATION GST ON FPA 95
ED ON FPA 7.88
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tariff x Units IT ON FPA
27.1400 X 279 ET ON FPA
----------------------------- -----------------------------
TOTAL TAXES ON FPA 102.88

TOTAL 1725.88

DEFFERRED AMOUNT

Fuel Price Adjustment for Jun-23 @ 1.8100/KWH OUTSTANDING INST.

Center FOR COMPLAINTS
FPA installment amount for Jun-Jul 22 is = 189 AMOUNT SDO : / 03195990317
Name : DIAL: 118 /SMS: 8118
PROG. GST PAID F-Y PROG. IT PAID F-Y

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER

BILL NO
BILL 1122831

www.iesco.com.pk YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1141386277

 BANK
STAMP

AUG 23 - 09 14317 1351700 - 000012439 - 06 SEP 23 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 12439

AUG 23 06 SEP 23 09 14317 1351700 U PAYABLE AFTER DUE DATE 13243