This electricity bill summarizes consumption and charges for the billing period of December 2022. It shows 156 units were consumed with total charges of Rs. 3,274.27 including the cost of electricity, meter rent, service rent, fuel price adjustment and other taxes. Additional charges after the due date bring the total payable amount to Rs. 5,942. The bill is due on January 6, 2023 and warns of disconnection if not paid.
This electricity bill summarizes consumption and charges for the billing period of December 2022. It shows 156 units were consumed with total charges of Rs. 3,274.27 including the cost of electricity, meter rent, service rent, fuel price adjustment and other taxes. Additional charges after the due date bring the total payable amount to Rs. 5,942. The bill is due on January 6, 2023 and warns of disconnection if not paid.
This electricity bill summarizes consumption and charges for the billing period of December 2022. It shows 156 units were consumed with total charges of Rs. 3,274.27 including the cost of electricity, meter rent, service rent, fuel price adjustment and other taxes. Additional charges after the due date bring the total payable amount to Rs. 5,942. The bill is due on January 6, 2023 and warns of disconnection if not paid.
This electricity bill summarizes consumption and charges for the billing period of December 2022. It shows 156 units were consumed with total charges of Rs. 3,274.27 including the cost of electricity, meter rent, service rent, fuel price adjustment and other taxes. Additional charges after the due date bring the total payable amount to Rs. 5,942. The bill is due on January 6, 2023 and warns of disconnection if not paid.
IESCO CHARGES GOVT CHARGES TOTAL CHARGES UNITS CONSUMED 156 ELECTRICITY DUTY 48 ARREAR/AGE 1692/1 COST OF ELECTRICITY 2956 TV FEE 35 CURRENT BILL 3923 METER RENT
GST 565 Fix Charges BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE EXTRA TAX ADJUSTMENT SUBSIDIES F.C SURCHARGE 67.08 FURTHER TAX
QTR TARRIF ADJ/DMC 251.19 RETAILER STAX PAYABLE WITHIN DUE DATE 5615
TOTAL 3274.27 L.P.SURCHARGE 327
PAYABLE AFTER DUE DATE 5942
GST ON FPA BILL CALCULATION ED ON FPA FURTHER TAX ON FPA
S.TAX ON FPA `
IT ON FPA GOP Tariff x Units ET ON FPA
18.9500 X 156 -----------------------------
TOTAL TAXES ON FPA
TOTAL 648
DEFFERRED AMOUNT
DISCONNECTION NOTICE OUTSTANDING AMOUNT Center Name : Berote FOR COMPLAINTS DIAL: 118 DCN NO : 20221210006105 Ph # : 3410690 /SMS: 8118 PROG. GST PAID F-Y PROG. IT PAID F-Y
ISLAMABAD ELECTRIC SUPPLY COMPANY
- ELECTRICITY CONSUMER BILL NO
BILL 186981
www.iesco.com.pk YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1140297380
BANK STAMP
DEC 22 - 10 14133 2586400 - 000005615 - 06 JAN 23 - 6
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 5615
DEC 22 06 JAN 23 10 14133 2586400 R PAYABLE AFTER DUE DATE 5942
