Islamabad Electric Supply Company: Say No To Corruption

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3/6/2021 IESCO ONLINE BILL

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

1 1.5 Feb 21 28-FEB-21 02-MAR-21 09-MAR-21

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION TARIQABAD

1141701732 A-1a(01) 1 09143650743900 SUB DIVISION R.A.BAZAR

REFERENCE NO LOCK AGE NO of ACs Unbill.Age FEEDER NAME R.A. BAZAR

09 14625 0743900 U Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS


FEB20 95 719 719

MAR LK 112 182 182


MRS.KHURSHID YASMEEN Say No To Corruption
APR 112 183 1404
PLOT NO.35 ADRA BAZAR
R.PINDI MAY 173 0 262

JUN 167 1160 1160

JUL 204 2141 2141

AUG 214 2268 2268

SEP 179 1600 1600


METER NO PREVIOUS PRESENT MF UNITS STATUS
OCT 110 1097 1097

S-P 69544 9765 9851 1 86 NOV 92 855 855

DEC 111 1141 1141

JAN21 97 891 891

IESCO CHARGES GOVT CHARGES TOTAL CHARGES


UNITS CONSUMED 86 ELECTRICITY DUTY 8.77 ARREAR/AGE 1666.37/1

COST OF ELECTRICITY 584.49 TV FEE 35


CURRENT BILL 789
METER RENT 7.50 GST 108
BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE ADJUSTMENT 170.48 EXTRA TAX
SUBSIDIES
F.C SURCHARGE 36.98 FURTHER TAX 0
TOTAL FPA 202.04
T.R SURCHARGE N.J SURCHARGE 8.60

TOTAL 799.45 R-STAX 0 PAYABLE WITHIN DUE DATE 2658

DEFFERRED AMOUNT 0 L.P.SURCHARGE 63

OUTSTANDING AMOUNT 0 PAYABLE AFTER DUE DATE 2721

GST ON FPA 29
BILL CALCULATION IT ON FPA
ED ON FPA 2.56
ET ON FPA
GOP FT ON FPA
S.TAX ON FPA 0
Tariff Units
 -----------------------------   ----------------------------- 
06.7965 X 86 TOTAL TAXES ON FPA 31.56
00.0000 X 0

TOTAL 191.93

DISCONNECTION NOTICE
Fuel Price Adj for DEC-20 @ 1.5359 /KWH FIX CHARGES 0 FOR COMPLAINT CONTACT
DCN NO : 20210209008513
Center SMS @ 8118 OR Call 118
PROG. GST PAID F-Y 0 PROG. IT PAID F-Y 0 Ph # : 9334782
Center Name : R A BAZAR

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL


CONSUMER ID 1141701732
www.iesco.com.pk
BILL NO 1805

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 2658

Feb 21 09-MAR-21 09 14625 0743900 U PAYABLE AFTER DUE DATE 2721

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