Bill 11

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ISLAMABAD ELECTRIC SUPPLY COMPANY IESCO GST No.

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

29 SEP 18 0% Nov 20 12-NOV-20 14-NOV-20 23-NOV-20

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

1140010904 A-1a(01) 2 00000000000000 SUB DIVISION TARLAI

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME GHORI GARDEN

01 14119 0004401 R Web Generated Bill

NAME & ADDRESS MONTH UNITS BILL PAYMENT


Say No To Corruption
ZUBAIDA KHANUM
NOV19 68 1003 1046
W/O NISAR AKBAR
DHOKE HAIDERI DEC 42 783 783
KORAL IBD JAN20 70 930 974

FEB 47 382 382

MAR 85 662 662


PREVIOUS PRESENT
METER NO MF UNITS STATUS
READING READING APR 124 0 1015

S-P 0000000575 3819 3961 1 142 MAY 152 0 1297

JUN 205 819 819

JUL 327 5259 5259

AUG 367 6183 6183

SEP 303 4701 4701


OCT 286 3713 3713

IESCO CHARGES GOVT CHARGES TOTAL CHARGES


UNITS CONSUMED 142 ELECTRICITY DUTY 0
ARREAR/AGE 261
COST OF ELECTRICITY 919.62 TV FEE 35
CURRENT BILL 1197
METER RENT GST 167
BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE ADJUSTMENT 177.19 EXTRA TAX

F.C SURCHARGE 61.06 FURTHER TAX

T.R SURCHARGE N.J SURCHARGE 14.20 TOTAL FPA 208.19


R-STAX
PAYABLE WITHIN DUE DATE 1666
TOTAL 1157.87
L.P.SURCHARGE 99

PAYABLE AFTER DUE DATE 1765


GST ON FPA 31
BILL CALCULATION ED ON FPA
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 31
08.1100 X 42

TOTAL 247.2

DEFFERRED AMOUNT
FOR COMPLAINT CONTACT
Fuel Price Adj for Aug-20 @ 0.4828 /KWH OUTSTANDING AMOUNT Center
Ph # : 0519334193 SMS @ 8118 OR Call 118
PROG. GST PAID F-Y PROG. IT PAID F-Y Center Name : Tarlai

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL


BILL NO
YOUR BETTER SERVICE - OUR PRIDE www.iesco.com.pk CONSUMER ID 1140010904
9554

BANK
STAMP

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 1666

Nov 20 23-NOV-20 01 14119 0004401 R PAYABLE AFTER DUE DATE 1765

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