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

30 OCT 07 3 NA% FEB 25 09 FEB 25 10 FEB 25 24 FEB 25

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION BHARA KAHU

1140056725 A-1a(01) 3 03141312915300 SUB DIVISION BHARA KAHU

REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 089219 BHARA KAHU-II

02 14131 0322000 R Web Generated Bill

MONTH UNITS BILL PAYMENT

Say No To Corruption
NAME & ADDRESS Feb24 67 2386 2548
MUHAMMAD SHOUKAT Pay your bill through 1Link-
S/O MUHAMMAD BASHEER Mar24 35 1623 1623
1Bill by using code 111444
KHAWAJA Apr24 LS 41 1012 1012
before Electricity bill
PRINCE ROAD PHULGRAN
ISLAMABAD reference number May24 SS 0 241 241
Jun24 102 1574 0
Jul24 81 2856 2856
PREVIOUS PRESENT
METER NO
READING READING
MF UNITS STATUS Aug24 45 827 0
Sep24 209 10429 10429
S-P 26394 23933 23976 1 43
Oct24 202 9387 9387
Nov24 146 6072 0
Dec24 56 8479 8479
Jan25 43 1403 1403

IESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 43 ELECTRICITY DUTY 0 ARREAR/AGE 0
COST OF ELECTRICITY 1014 TV FEE 35 CURRENT BILL 1396
METER RENT BILL ADJUSTMENT
GST 208
Fix Charges
INSTALLEMENT
SERVICE RENT INCOME TAX
FUEL PRICE
SUBSIDIES 0
EXTRA TAX
ADJUSTMENT
F.C SURCHARGE 138.89 FURTHER TAX
PAYABLE WITHIN DUE DATE 1396
L.P.SURCHARGE 58 115
RETAILER STAX Till 27-FEB-25 After 27-FEB-25
PAYABLE AFTER DUE DATE 1454 1511
TOTAL 1152.89

BILL CALCULATION GST ON FPA

ED ON FPA
FURTHER TAX ON FPA
S.TAX ON FPA `
GOP Tariff x Units IT ON FPA
23.5900 X 43 ET ON FPA
-----------------------------
TOTAL TAXES ON FPA
For Complaints Please Use:
"NEPRA ASAAN APPROACH"
TOTAL 243 (Mobile App)
SDO #
DEFFERRED AMOUNT /03195990131

OUTSTANDING INST.
AMOUNT
Center Name : Seri Chowk For complaints dial:
PROG. GST PAID F-Y PROG. IT PAID F-Y Ph # : 2303805 118 /SMS: 8118