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

24 FEB 16 1.5% OCT 24 14 OCT 24 15 OCT 24 28 OCT 24

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION PINDI GHEB

1140633850 A-1a(01) 1 00000000000000 SUB DIVISION PINDI GHEB

REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 043210 MUSLIM TOWN

04 14251 0858904 U Web Generated Bill

MONTH UNITS BILL PAYMENT

Say No To Corruption
Oct23 55 1326 1326
NAME & ADDRESS
SUBHAN ARIF
Pay your bill through 1Link-
Nov23 SS 0 213 213
S.O AHMED KHAN SUBHAN 1Bill by using code 111444
MOH. NASEEM ABAD before Electricity bill Dec23 SS 0 327 327
P GHEB reference number Jan24 SS 0 124 124
MCO Date : 07-Nov-2019 Feb24 SS 0 124 124
Mar24 SS 0 124 124
PREVIOUS PRESENT
METER NO
READING READING
MF UNITS STATUS Apr24 EX 0 124 124
May24 SS 0 124 124
S-P 157152 4135 4216 1 81
Jun24 128 1908 1908
Jul24 259 11339 11339
Aug24 117 4219 4219
Sep24 107 3547 3547

IESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 81 ELECTRICITY DUTY 26 ARREAR/AGE 0
COST OF ELECTRICITY 1584 TV FEE 35 CURRENT BILL 2410
METER RENT
GST 362 BILL ADJUSTMENT
Fix Charges
SERVICE RENT INCOME TAX INSTALLEMENT
FUEL PRICE SUBSIDIES
EXTRA TAX
ADJUSTMENT
F.C SURCHARGE 261.63 FURTHER TAX
PAYABLE WITHIN DUE DATE 2410

QTR TARRIF ADJ/DMC 141.2 RETAILER STAX L.P.SURCHARGE 100 199

Till 31-OCT-24 After 31-OCT-24
TOTAL 1986.83 PAYABLE AFTER DUE DATE 2510 2609

BILL CALCULATION GST ON FPA

ED ON FPA
FURTHER TAX ON FPA
S.TAX ON FPA `
GOP Tariff x Units IT ON FPA
19.5610 X 81 ET ON FPA
-----------------------------
TOTAL TAXES ON FPA

For Complaints Please Use:

TOTAL 423 "NEPRA ASAAN APPROACH"
(Mobile App)
DEFFERRED AMOUNT
Center
OUTSTANDING INST. SDO # Name : For complaints dial:
AMOUNT /03195990251 Ph # : 118 /SMS: 8118
PROG. GST PAID F-Y PROG. IT PAID F-Y 2350118

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER

BILL NO
BILL 1

www.iesco.com.pk YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1140633850

 BANK
STAMP

OCT 24 - 04 14251 0858904 - 000002410 - 28 OCT 24 - 000002510 - 311024 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 2410

Till 31-OCT-24 After 31-OCT-24

OCT 24 28 OCT 24 04 14251 0858904 U PAYABLE AFTER DUE DATE
2510 2609