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    Islamabad Electric Supply Company: PM Relief For Covid 19 at Rs. 2631 Deferred

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    adilshahzad2001
    This document is an electricity bill from the Islamabad Electric Supply Company (IESCO) for the month of May 2020. It provides details about the customer such as name, address, connection date and account number. It lists the monthly electricity units consumed from May 2019 to April 2020 and the charges for each month. The total current bill amount is Rs. 1449 with a payment of Rs. 2631 deferred for COVID-19 relief. The bill is due by May 28th, 2020 and details are provided for lodging any complaints.

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    Download as PDF, TXT or read online from Scribd

    Islamabad Electric Supply Company: PM Relief For Covid 19 at Rs. 2631 Deferred

    Uploaded by

    adilshahzad2001
    45 views1 page
    This document is an electricity bill from the Islamabad Electric Supply Company (IESCO) for the month of May 2020. It provides details about the customer such as name, address, connection date and account number. It lists the monthly electricity units consumed from May 2019 to April 2020 and the charges for each month. The total current bill amount is Rs. 1449 with a payment of Rs. 2631 deferred for COVID-19 relief. The bill is due by May 28th, 2020 and details are provided for lodging any complaints.

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    May 2020-1

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    This document is an electricity bill from the Islamabad Electric Supply Company (IESCO) for the month of May 2020. It provides details about the customer such as name, address, connection date and account number. It lists the monthly electricity units consumed from May 2019 to April 2020 and the charges for each month. The total current bill amount is Rs. 1449 with a payment of Rs. 2631 deferred for COVID-19 relief. The bill is due by May 28th, 2020 and details are provided for lodging any complaints.

    Copyright:

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

    Islamabad Electric Supply Company: PM Relief For Covid 19 at Rs. 2631 Deferred

    Uploaded by

    adilshahzad2001
    This document is an electricity bill from the Islamabad Electric Supply Company (IESCO) for the month of May 2020. It provides details about the customer such as name, address, connection date and account number. It lists the monthly electricity units consumed from May 2019 to April 2020 and the charges for each month. The total current bill amount is Rs. 1449 with a payment of Rs. 2631 deferred for COVID-19 relief. The bill is due by May 28th, 2020 and details are provided for lodging any complaints.

    Copyright:

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

    IESCO ONLINE BILLL http://210.56.23.

    106:888/iescobill/general/03143270870000

    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

    04 DEC 03 1 1.5% May 20 16-MAY-20 17-MAY-20 28-MAY-20

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

    14010461626 A-1a(01) 1 03143270808600 SUB DIVISION PIR WADHAI

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

    03 14327 0870000 U Web Generated Bill

    MONTH UNITS BILL PAYMENT


    NAME & ADDRESS Say No To Corruption
    HAJI MALIK M.AFZAL KHAN MAY19 234 2514 2514
    S/O MALIK SARDAR BAHADAR PM Relief For Covid 19 @ Rs. 2631 deferred
    KHAN JUN 308 4120 4120
    H.NO.ZB-2813 GULISTAN FATIMA
    JUL 336 4802 0
    COL DK.HASOO R.W.P
    AUG 315 9655 9655

    SEP 293 3264 3264


    PREVIOUS PRESENT
    METER NO MF UNITS STATUS OCT 268 3608 3608
    READING READING
    NOV 151 1927 1927
    S-P 804762 16426 16593 1 167
    DEC 130 1725 1725

    JAN20 139 1681 1681

    FEB 133 1121 1121

    MAR 126 1049 1049

    APR 139 0 0

    IESCO CHARGES GOVT CHARGES TOTAL CHARGES


    UNITS CONSUMED 167 ELECTRICITY DUTY 0 ARREAR/AGE

    COST OF ELECTRICITY 1122.37 TV FEE 35


    CURRENT BILL 1449
    METER RENT GST 203
    BILL ADJUSTMENT
    SERVICE RENT INCOME TAX
    INSTALLEMENT
    FUEL PRICE ADJUSTMENT EXTRA TAX

    F.C SURCHARGE 71.81 FURTHER TAX

    T.R SURCHARGE N.J SURCHARGE 16.70

    R-STAX PAYABLE WITHIN DUE DATE 0

    TOTAL 1194.18 CONSUMER CAN PAY TOTAL BILL IF


    1449
    HE WANTS
    0
    L.P.SURCHARGE
    GST ON FPA
    BILL CALCULATION ED ON FPA PAYABLE AFTER DUE DATE 0
    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 67

    TOTAL 254.7

    DEFFERRED AMOUNT 2631


    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 14010461626
    91939

    BANK
    STAMP

    BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 0

    CONSUMER CAN PAY TOTAL BILL IF HE WANTS


    1449
    May 20 28-MAY-20 03 14327 0870000 U
    PAYABLE AFTER DUE DATE 0

    1 of 1 19-May-20, 6:20 PM

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