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% APR 25 13 APR 25 14 APR 25 24 APR 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

PREVIOUS PRESENT
METER NO MF UNITS STATUS
READING READING

S-P 10627535 112 200 1 88

IESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 88 ELECTRICITY DUTY 14 ARREAR/AGE 0
COST OF ELECTRICITY 970 TV FEE 0 CURRENT BILL 1129
METER RENT BILL ADJUSTMENT
GST 172
Fix Charges
INSTALLEMENT
SERVICE RENT INCOME TAX
FUEL PRICE
SUBSIDIES 0
EXTRA TAX
ADJUSTMENT
F.C SURCHARGE 37.84 FURTHER TAX
PAYABLE WITHIN DUE DATE 1129
L.P.SURCHARGE 47 94
QTR TARRIF ADJ/DMC -64.74 RETAILER STAX Till 28-APR-25 After 28-APR-25
PAYABLE AFTER DUE DATE 1176 1223
TOTAL 943.10

BILL CALCULATION GST ON FPA

ED ON FPA
FURTHER TAX ON FPA
S.TAX ON FPA `
GOP Tariff x Units IT ON FPA
11.0280 X 88 ET ON FPA
-----------------------------
TOTAL TAXES ON FPA
For Complaints Please Use:
"NEPRA ASAAN APPROACH"
(Mobile App)
TOTAL 186
SDO #
DEFFERRED AMOUNT
/03195990247

OUTSTANDING INST.
AMOUNT
Center Name : LARI ADDA For complaints dial: 118
PROG. GST PAID F-Y PROG. IT PAID F-Y Ph # : 572701706 /SMS: 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

APR 25 - 03 14247 0697401 - 000001129 - 24 APR 25 - 000001176 - 280425 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 1129

Till 28-APR-25 After 28-APR-25

APR 25 24 APR 25 03 14247 0697401 U PAYABLE AFTER DUE DATE
1176 1223