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    Iesco Online Billl PDF

    Uploaded by

    Asad Ali
    This document is an electricity bill for a customer named MR. M. ASLAM for the month of January 2020. It provides details of the customer's electricity usage over the past year, the current charges for 152 units consumed in January 2020, and taxes. The total amount payable within the due date of January 24th is 1789 and the amount payable after the due date is 1897. It also lists contact information for any complaints.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Iesco Online Billl PDF

    Uploaded by

    Asad Ali
    211 views2 pages
    This document is an electricity bill for a customer named MR. M. ASLAM for the month of January 2020. It provides details of the customer's electricity usage over the past year, the current charges for 152 units consumed in January 2020, and taxes. The total amount payable within the due date of January 24th is 1789 and the amount payable after the due date is 1897. It also lists contact information for any complaints.

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    IESCO ONLINE BILLL.pdf

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    This document is an electricity bill for a customer named MR. M. ASLAM for the month of January 2020. It provides details of the customer's electricity usage over the past year, the current charges for 152 units consumed in January 2020, and taxes. The total amount payable within the due date of January 24th is 1789 and the amount payable after the due date is 1897. It also lists contact information for any complaints.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    211 views2 pages

    Iesco Online Billl PDF

    Uploaded by

    Asad Ali
    This document is an electricity bill for a customer named MR. M. ASLAM for the month of January 2020. It provides details of the customer's electricity usage over the past year, the current charges for 152 units consumed in January 2020, and taxes. The total amount payable within the due date of January 24th is 1789 and the amount payable after the due date is 1897. It also lists contact information for any complaints.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    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

    4.15 1.5% Jan 20 17-JAN-20 18-JAN-20 24-JAN-20

    CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION WESTRIDGE

    14010475441 A-1a(01) 1 03143520496700 SUB DIVISION TENCH BHATA

    REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME AZIZABAD

    03 14352 0531900 U Web Generated Bill

    MONTH UNITS BILL PAYMENT


    NAME & ADDRESS Say No To Corruption
    MR.M.ASLAM JAN19 140 1201 1201

    12 -A IQB.COL.T.BHATTA FEB 151 1406 1406


    R.PINDI.
    MAR 110 1194 1194

    APR 158 1530 1530

    MAY 200 1815 1815


    PREVIOUS PRESENT
    METER NO MF UNITS STATUS JUN 255 2894 2894
    READING READING

    S-P 4293105 79 231 1 152 JUL 293 3296 3296

    AUG 363 5537 5537

    SEP 297 3324 3324

    OCT 250 3345 3345

    NOV 178 2306 2306

    DEC 134 1784 1784

    IESCO CHARGES GOVT CHARGES TOTAL CHARGES


    UNITS CONSUMED 152 ELECTRICITY DUTY 15.01 ARREAR/AGE

    COST OF ELECTRICITY 1000.72 TV FEE 35


    CURRENT BILL 1324
    METER RENT 7.50 GST 185
    BILL ADJUSTMENT
    SERVICE RENT INCOME TAX
    INSTALLEMENT
    FUEL PRICE ADJUSTMENT 391.40 EXTRA TAX
    0
    F.C SURCHARGE 65.36 FURTHER TAX

    T.R SURCHARGE N.J SURCHARGE 15.20 TOTAL FPA 465.27

    R-STAX PAYABLE WITHIN DUE DATE 1789

    TOTAL 1464.98 L.P.SURCHARGE 108

    PAYABLE AFTER DUE DATE 1897


    GST ON FPA 68
    BILL CALCULATION ED ON FPA 5.87
    FURTHER TAX ON FPA `
    S.TAX ON FPA
    GOP IT ON FPA
    Tariff Units ET ON FPA
    05.7900 X 100
     -----------------------------   ----------------------------- 
    TOTAL TAXES ON FPA 73.87
    08.1100 X 52

    TOTAL 324.08

    DEFFERRED AMOUNT
    FOR COMPLAINT CONTACT
    Fuel Price Adj for oct-19 @ 1.5656 /KWH OUTSTANDING AMOUNT Center
    Ph # : 5513469 SMS @ 8118 OR Call 118
    PROG. GST PAID F-Y PROG. IT PAID F-Y Center Name : TENCH BHATTA

    ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL


    BILL NO
    YOUR BETTER SERVICE - OUR PRIDE www.iesco.com.pk CONSUMER ID 14010475441 98206

    BANK
    STAMP
    BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 1789

    Jan 20 24-JAN-20 03 14352 0531900 U PAYABLE AFTER DUE DATE 1897

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