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    BiLal Ali
    The document is an electricity bill for a customer. It provides details of electricity usage over multiple months, charges for various items like electricity duty and taxes, total charges due, and payment details. The bill also includes information about fuel price adjustment and taxes applied to the customer's account.

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    The document is an electricity bill for a customer. It provides details of electricity usage over multiple months, charges for various items like electricity duty and taxes, total charges due, and payment details. The bill also includes information about fuel price adjustment and taxes applied to the customer's account.

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    The document is an electricity bill for a customer. It provides details of electricity usage over multiple months, charges for various items like electricity duty and taxes, total charges due, and payment details. The bill also includes information about fuel price adjustment and taxes applied to the customer's account.

    Copyright:

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

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    Uploaded by

    BiLal Ali
    The document is an electricity bill for a customer. It provides details of electricity usage over multiple months, charges for various items like electricity duty and taxes, total charges due, and payment details. The bill also includes information about fuel price adjustment and taxes applied to the customer's account.

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    © All Rights Reserved
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    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

    22 MAY 08 8 NA% APR 24 26 APR 24 27 APR 24 08 MAY 24

    CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION ISLAMABAD-II

    1140347830 A-1b(03)T 5 12141262716301 SUB DIVISION G-11 SECTOR

    REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME G-10 BELA ROAD

    12 14126 2682101 U Web Generated Bill

    Say No To MONTH UNITS BILL PAYMENT

    Corruption Apr23 761 40149 42808


    NAME & ADDRESS May23 229 9475 0
    HAQ NAWAZ Pay your bill through 1Link-
    S/O HAJI NOOR ELLAHI 1Bill by using code 111444 Jun23 1411 70691 70691
    BADIA RUSMAT KHAN GOLRA
    ISLAMABAD
    before Electricity bill Jul23 73 4446 4446
    reference number Aug23 109 9239 9239
    I-TAX paid for 2022-23: 226 Sep23 135 7549 7549
    MCO Date : 15-Nov-2022
    Oct23 126 7401 0
    ‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬
    Nov23 119 14903 0
    ‫ یونٹس کے ایندھن‬295 ‫ کے صرف شدہ‬FEB 24 ‫کیا جاتا ہے آپ کے اس بل میں‬ Dec23 127 23225 23225
    ‫ روپے بھی شامل ہیں‬1711.78 ‫کی قیمت کے‬ Jan24 416 22891 0
    PREVIOUS PRESENT Feb24 295 41742 0
    METER NO MF UNITS STATUS
    READING READING
    Mar24 298 64412 0
    3-P 65306 4482 4597 1 115
    65306 2798 2885 1 87

    IESCO CHARGES GOVT CHARGES TOTAL CHARGES


    UNITS CONSUMED 202 ELECTRICITY DUTY 0 ARREAR/AGE 65757/3
    COST OF ELECTRICITY 7735 TV FEE 35
    CURRENT BILL 10675
    METER RENT
    GST 1623
    Fix Charges BILL ADJUSTMENT
    SERVICE RENT INCOME TAX INSTALLEMENT
    FUEL PRICE
    1451.78 EXTRA TAX SUBSIDIES
    ADJUSTMENT
    F.C SURCHARGE 652.46 FURTHER TAX TOTAL FPA 1713

    PAYABLE WITHIN DUE DATE 78145


    QTR TARRIF ADJ/DMC 629.68 RETAILER STAX
    L.P.SURCHARGE 902
    TOTAL 10468.92
    PAYABLE AFTER DUE DATE 79047

    BILL CALCULATION GST ON FPA 261


    ED ON FPA
    FURTHER TAX ON FPA `
    GOP Tariff x Units S.TAX ON FPA
    35.5700 X 115 IT ON FPA
    ET ON FPA
    41.8900 X 87 ----------------------------- -----------------------------
    TOTAL TAXES ON FPA 261

    TOTAL 1919

    DEFFERRED AMOUNT
    Center Name : FOR
    Fuel Price Adjustment for Feb-24 @ 4.9213/KWH OUTSTANDING INST. G-11 COMPLAINTS
    SDO : / 03195990126
    FPA installment amount for Jun 22 is = 1 AMOUNT Ph # : DIAL: 118 /SMS:
    519334933 8118
    PROG. GST PAID F-Y PROG. IT PAID F-Y 226

    ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER


    BILL NO
    BILL 1260837

    www.iesco.com.pk YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1140347830

    BANK
    STAMP

    APR 24 - 12 14126 2682101 - 000078145 - 08 MAY 24 - 6

    BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 78145

    APR 24 08 MAY 24 12 14126 2682101 U PAYABLE AFTER DUE DATE 79047

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