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    Islamabad Electric Supply Company: Say No To Corruption

    Uploaded by

    Qamar Abbas
    This document is an electricity bill from Islamabad Electric Supply Company (IESCO) for the consumer Gulzar. It provides details of electricity usage over several months, total charges due, and payment details. The bill shows a total amount payable of PKR 6,343 within the due date and PKR 6,473 payable after the due date, which includes previous arrears, current bill amount, taxes, and fuel price adjustments. It provides contact information for any complaints.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Islamabad Electric Supply Company: Say No To Corruption

    Uploaded by

    Qamar Abbas
    122 views2 pages
    This document is an electricity bill from Islamabad Electric Supply Company (IESCO) for the consumer Gulzar. It provides details of electricity usage over several months, total charges due, and payment details. The bill shows a total amount payable of PKR 6,343 within the due date and PKR 6,473 payable after the due date, which includes previous arrears, current bill amount, taxes, and fuel price adjustments. It provides contact information for any complaints.

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    IESCO ONLINE BILL

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    This document is an electricity bill from Islamabad Electric Supply Company (IESCO) for the consumer Gulzar. It provides details of electricity usage over several months, total charges due, and payment details. The bill shows a total amount payable of PKR 6,343 within the due date and PKR 6,473 payable after the due date, which includes previous arrears, current bill amount, taxes, and fuel price adjustments. It provides contact information for any complaints.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    122 views2 pages

    Islamabad Electric Supply Company: Say No To Corruption

    Uploaded by

    Qamar Abbas
    This document is an electricity bill from Islamabad Electric Supply Company (IESCO) for the consumer Gulzar. It provides details of electricity usage over several months, total charges due, and payment details. The bill shows a total amount payable of PKR 6,343 within the due date and PKR 6,473 payable after the due date, which includes previous arrears, current bill amount, taxes, and fuel price adjustments. It provides contact information for any complaints.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    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

    1 1.5% Jan 21 19-JAN-21 21-JAN-21 28-JAN-21

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

    1141382711 A-1a(01) 1 05143140474200 SUB DIVISION MUSLIM TOWN

    REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME KHURRAM COLONY

    05 14314 0744600 U Web Generated Bill

    MONTH UNITS BILL PAYMENT


    NAME & ADDRESS Say No To Corruption
    GULZAR JAN20 63 888 888
    S/O SATTAR MUHAMMAD
    B 11 114A ST.9 M TOWN FEB 112 906 906
    RWP
    MAR 49 402 402

    APR 3 125 125

    MAY 201 0 0
    PREVIOUS PRESENT
    METER NO MF UNITS STATUS JUN 310 4951 4951
    READING READING

    S-P 173762 29727 29904 1 177 JUL 396 7034 7034

    AUG 364 6285 0

    SEP 326 12172 12172

    OCT 258 3559 3559

    NOV 178 2135 0

    DEC 188 4380 0

    IESCO CHARGES GOVT CHARGES TOTAL CHARGES


    UNITS CONSUMED 177 ELECTRICITY DUTY 18.05 ARREAR/AGE 4519/2

    COST OF ELECTRICITY 1203.47 TV FEE 35 CURRENT BILL 1571

    METER RENT GST 221 BILL ADJUSTMENT

    SERVICE RENT INCOME TAX INSTALLEMENT

    FUEL PRICE ADJUSTMENT 212.46 EXTRA TAX


    SUBSIDIES
    F.C SURCHARGE 76.11 FURTHER TAX
    TOTAL FPA 252.64
    T.R SURCHARGE N.J SURCHARGE 17.70
    PAYABLE WITHIN DUE DATE 6343
    R-STAX
    L.P.SURCHARGE 130
    TOTAL 1492.04
    PAYABLE AFTER DUE DATE 6473

    GST ON FPA 37
    BILL CALCULATION ED ON FPA 3.18
    FURTHER TAX ON FPA `
    S.TAX ON FPA
    GOP IT ON FPA
    Tariff Units ET ON FPA
    05.7900 X 100
     -----------------------------   ----------------------------- 
    TOTAL TAXES ON FPA 40.18
    08.1100 X 77

    TOTAL 331.93
    FOR COMPLAINT CONTACT

    DEFFERRED AMOUNT SMS


    @
    Center
    Fuel Price Adj for Oct-20 @ 0.2925 /KWH 8118
    OUTSTANDING AMOUNT Ph # : 4474013
    Nov-20 @ 0.7696 /KWH OR
    Center Name : MUSLIM TOWN
    Call
    PROG. GST PAID F-Y PROG. IT PAID F-Y 118

    ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL


    BILL NO
    YOUR BETTER SERVICE - OUR PRIDE www.iesco.com.pk CONSUMER ID 1141382711 443111

    BANK
    STAMP
    BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 6343

    Jan 21 28-JAN-21 05 14314 0744600 U PAYABLE AFTER DUE DATE 6473

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