4/26/23, 3:36 PM IESCO ONLINE BILL

ISLAMABAD ELECTRIC SUPPLY COMPANY

IESCO GST No.
YOUR BETTER SERVICE - OUR PRIDE www.iesco.com.pk
26-00-2716-001-91
ELECTRICITY CONSUMER BILL
CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE

15 JAN 21 1.5% MAR 23 28 MAR 23 29 MAR 23 13 APR 23

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION TAXILA
1143161978 A-1a(01) 2 15142133009000 SUB DIVISION MARGALLA
REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME MPCHS (B-17)
14 14213 3009000 U Web Generated
Bill
NAME & ADDRESS MONTH UNITS BILL PAYMENT

ARSHAD MUHAMMAD Mar22 315 21910 0

ANJUM Say No To Apr22 LK 337.5 25571 0
S/O HAJI MUHAMAMD Corruption
ANAR KHAN May22 338 36084 0
PLOT NO.2648 ST NO.80 Jun22 390 44936 44936
BLOCK-F Jul22 344 13161 13161
IBD Aug22 446 20513 20513
‫)دو ماہ بعد‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Sep22 370 14452 14452
‫ یونٹس‬558 ‫ کے صرف شدہ‬JAN 23 ‫شامل کیا جاتا ہے آپ کے اس بل میں‬
Oct22 324 11542 11542
‫ روپے بھی شامل ہیں‬316.67 ‫کے ایندھن کی قیمت کے‬
PREVIOUS PRESENT
Nov22 468 17791 17791
METER NO MF UNITS STATUS
READING READING
Dec22 513 19902 19902
S-P 455476 8179 8572 1 393 Jan23 558 21872 21872
Feb23 535 19545 19545

IESCO CHARGES GOVT CHARGES TOTAL CHARGES

ELECTRICITY ARREAR/AGE 0
UNITS CONSUMED 393 169
DUTY
CURRENT BILL 15335
COST OF
10033 TV FEE 35 BILL ADJUSTMENT
ELECTRICITY
METER RENT INSTALLEMENT
GST 2334
Fix Charges SUBSIDIES
SERVICE RENT INCOME TAX
TOTAL FPA 317
FUEL PRICE
266.67 EXTRA TAX PAYABLE WITHIN DUE
ADJUSTMENT 15652
DATE
F.C SURCHARGE 1501.26 FURTHER TAX
L.P.SURCHARGE 1280

QTR TARRIF PAYABLE AFTER DUE

1262.16 RETAILER STAX 16932
ADJ/DMC DATE
TOTAL 13063.09

BILL CALCULATION GST ON FPA

ED ON FPA 46
FURTHER TAX ON 4
FPA `
S.TAX ON FPA
GOP Tariff     x    Units IT ON FPA
ET ON FPA
25.5300 X 393
 -----------------------  ----------------------- FOR COMPLAINTS
------  ------  Center Name : DIAL: 118 /SMS:
TOTAL TAXES ON 50 8118
FPA

TOTAL 2588

https://bill.pitc.com.pk/iescobill/general?appno=1143161978 1/2
4/26/23, 3:36 PM IESCO ONLINE BILL

DEFFERRED
AMOUNT
Fuel Price Adjustment for Jan-23 @ OUTSTANDING
0.4779/KWH INST. AMOUNT www.iesco.com.pk
PROG. GST PAID
PROG. IT PAID F-Y
F-Y

ISLAMABAD ELECTRIC SUPPLY COMPANY - BILL NO

ELECTRICITY CONSUMER BILL 438621

YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1143161978

BANK
STAMP
MAR 23 - 14 14213 3009000 - 000015652 - 13 APR 23 - 6
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 15652

MAR 23 13 APR 23 14 14213 3009000 U PAYABLE AFTER DUE DATE 16932

https://bill.pitc.com.pk/iescobill/general?appno=1143161978 2/2