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

31 DEC 24 1.5% AUG 25 13 AUG 25 14 AUG 25 25 AUG 25

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION ATTOCK

1144084335 A-1a(01) 2 SUB DIVISION ATTOCK CANTT

REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 018909 DARUL ISLAM

03 14247 0697401 U Web Generated Bill

MONTH UNITS BILL PAYMENT

Say No To Corruption
Jan25 NC 0 89 89
NAME & ADDRESS
Pay your bill through 1Link-
AWAIZ RAZA HASSAN Feb25 64 929 929
MUHAMMAD HASSAN 1Bill by using code 111444
QARTER NO 04 AGRICULTURE before Electricity bill Mar25 48 696 696
FARM CLY ATTOCK reference number Apr25 88 1129 1129
May25 154 1613 1613
Jun25 150 1495 1495
PREVIOUS PRESENT
METER NO
READING READING
MF UNITS STATUS Jul25 8 93 93

S-P 10627535 512 699 1 187

IESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 187 ELECTRICITY DUTY 28 ARREAR/AGE 0
COST OF ELECTRICITY 2186 TV FEE 0 CURRENT BILL 2336
METER RENT BILL ADJUSTMENT
GST 356
Fix Charges
INSTALLEMENT
SERVICE RENT INCOME TAX
FUEL PRICE
SUBSIDIES 0
EXTRA TAX
ADJUSTMENT
F.C SURCHARGE 80.41 FURTHER TAX
PAYABLE WITHIN DUE DATE 2336
L.P.SURCHARGE 98 195
QTR TARRIF ADJ/DMC -314.76 RETAILER STAX Till 28-AUG-25 After 28-AUG-25
PAYABLE AFTER DUE DATE 2434 2531
TOTAL 1951.65

BILL CALCULATION GST ON FPA

ED ON FPA
FURTHER TAX ON FPA
S.TAX ON FPA `
GOP Tariff x Units IT ON FPA
13.0100 X 87 ET ON FPA
10.5400 X 100 -----------------------------
TOTAL TAXES ON FPA
For Complaints Please Use:
"NEPRA ASAAN APPROACH"
(Mobile App)
TOTAL 384
SDO #
DEFFERRED AMOUNT
/03195990247

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

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER

BILL BILL NO : 1

CONSUMER
www.iesco.com.pk YOUR BETTER SERVICE - OUR PRIDE 1144084335 CNIC 3630254184635
ID

BANK
STAMP

AUG 25 - 03 14247 0697401 - 000002336 - 25 AUG 25 - 000002434 - 280825 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 2336

Till 28-AUG-25 After 28-AUG-25

AUG 25 25 AUG 25 03 14247 0697401 U PAYABLE AFTER DUE DATE
2434 2531