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    Islamabad Electric Supply Company: Say No To Corruption

    Uploaded by

    xavi
    This electricity bill from Islamabad Electric Supply Company provides details of electricity usage and charges for the billing period of March 2020 for a customer with consumer ID 14010449700. The bill shows a current amount due of 566 Pakistani rupees payable by the due date of March 27, 2020, increasing to 611 rupees if paid after that date. Key details included are the customer address, previous and current meter readings, units consumed in the period, breakdown of charges including cost of electricity, taxes, and other fees.

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    Islamabad Electric Supply Company: Say No To Corruption

    Uploaded by

    xavi
    98 views1 page
    This electricity bill from Islamabad Electric Supply Company provides details of electricity usage and charges for the billing period of March 2020 for a customer with consumer ID 14010449700. The bill shows a current amount due of 566 Pakistani rupees payable by the due date of March 27, 2020, increasing to 611 rupees if paid after that date. Key details included are the customer address, previous and current meter readings, units consumed in the period, breakdown of charges including cost of electricity, taxes, and other fees.

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    ELEC

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    This electricity bill from Islamabad Electric Supply Company provides details of electricity usage and charges for the billing period of March 2020 for a customer with consumer ID 14010449700. The bill shows a current amount due of 566 Pakistani rupees payable by the due date of March 27, 2020, increasing to 611 rupees if paid after that date. Key details included are the customer address, previous and current meter readings, units consumed in the period, breakdown of charges including cost of electricity, taxes, and other fees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    98 views1 page

    Islamabad Electric Supply Company: Say No To Corruption

    Uploaded by

    xavi
    This electricity bill from Islamabad Electric Supply Company provides details of electricity usage and charges for the billing period of March 2020 for a customer with consumer ID 14010449700. The bill shows a current amount due of 566 Pakistani rupees payable by the due date of March 27, 2020, increasing to 611 rupees if paid after that date. Key details included are the customer address, previous and current meter readings, units consumed in the period, breakdown of charges including cost of electricity, taxes, and other fees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    ISLAMABAD ELECTRIC SUPPLY COMPANY IESCO GST No.

    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

    09 MAY 06 2 1.5% Mar 20 16-MAR-20 17-MAR-20 27-MAR-20

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

    14010449700 A-1a(01) 2 03143150618500 SUB DIVISION GANGAL

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

    03 14315 0618900 U Web Generated Bill

    MONTH UNITS BILL PAYMENT


    NAME & ADDRESS
    Say No To Corruption
    AHMED ALI MAR19 120 1245 1245
    SO BAKHTAWAR ALI
    APR 174 1666 1666
    FAZAL TOWN LINK ROAD
    CHAKLALA RWP MAY 224 2387 2387

    JUN 292 3366 0

    JUL 289 6879 6879


    PREVIOUS PRESENT
    METER NO MF UNITS STATUS AUG 307 4273 4273
    READING READING

    S-P 0000072941 30172 30243 1 71 SEP 287 3188 3188

    OCT 201 2704 2704

    NOV 164 2043 2043

    DEC 124 1651 1651

    JAN20 122 1383 1383

    FEB 131 1100 1100

    IESCO CHARGES GOVT CHARGES TOTAL CHARGES


    UNITS CONSUMED 71 ELECTRICITY DUTY 6.17 ARREAR/AGE

    COST OF ELECTRICITY 411.09 TV FEE 35


    CURRENT BILL 566
    METER RENT GST 76
    BILL ADJUSTMENT
    SERVICE RENT INCOME TAX
    INSTALLEMENT
    FUEL PRICE ADJUSTMENT EXTRA TAX
    0
    F.C SURCHARGE 30.53 FURTHER TAX

    T.R SURCHARGE N.J SURCHARGE 7.10

    R-STAX PAYABLE WITHIN DUE DATE 566

    TOTAL 441.62 L.P.SURCHARGE 45

    PAYABLE AFTER DUE DATE 611

    GST ON FPA
    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 71 TOTAL TAXES ON FPA 0
    00.0000 X 0

    TOTAL 124.27

    DEFFERRED AMOUNT
    FOR COMPLAINT CONTACT
    OUTSTANDING AMOUNT Center
    Ph # : 4470701 SMS @ 8118 OR Call 118
    PROG. GST PAID F-Y PROG. IT PAID F-Y Center Name : GANGAL

    ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL


    BILL NO
    YOUR BETTER SERVICE - OUR PRIDE www.iesco.com.pk CONSUMER ID 14010449700 76536

    BANK
    STAMP

    BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 566

    Mar 20 27-MAR-20 03 14315 0618900 U PAYABLE AFTER DUE DATE 611

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