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    Iesco Online Bill

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    attiyashafiq846

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    © All Rights Reserved
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    Iesco Online Bill

    Uploaded by

    attiyashafiq846
    17 views2 pages

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    17 views2 pages

    Iesco Online Bill

    Uploaded by

    attiyashafiq846

    Copyright:

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

    10 MAY 19 1.5% JUN 23 15 JUN 23 16 JUN 23 26 JUN 23

    CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION TAXILA

    1140561158 A-1a(01) 2 03142130727701 SUB DIVISION MARGALLA

    REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME WAHDAT COLONY

    05 14213 0727701 U Web Generated Bill


    NAME & ADDRESS Say No To MONTH UNITS BILL PAYMENT
    MUHAMMAD RAFIQ
    S/O ALI SHAN Corruption Jun22 221 3929 3929
    HASSAN COLONY
    TAXILA Jul22 193 4515 4515

    ‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Aug22 244 5940 5940
    Sep22 164 4131 4131
    ‫ یونٹس کے ایندھن‬78 ‫ کے صرف شدہ‬APR 23 ‫کیا جاتا ہے آپ کے اس بل میں‬
    Oct22 124 3100 3100
    ‫ روپے بھی شامل ہیں‬150.14 ‫کی قیمت کے‬
    Nov22 82 1709 1709
    PREVIOUS PRESENT
    METER NO
    READING READING
    MF UNITS STATUS Dec22 68 1299 1299
    Jan23 68 1297 1297
    S-P 198339 6388 6566 1 178
    Feb23 61 1151 1151
    Mar23 66 1530 1530
    Apr23 78 1588 1588
    May23 126 2040 2040

    IESCO CHARGES GOVT CHARGES TOTAL CHARGES


    UNITS CONSUMED 178 ELECTRICITY DUTY 25
    ARREAR/AGE 0
    COST OF ELECTRICITY 1559 TV FEE 35
    CURRENT BILL 2092
    METER RENT
    GST 314
    Fix Charges BILL ADJUSTMENT
    SERVICE RENT INCOME TAX
    INSTALLEMENT
    FUEL PRICE
    327.23 EXTRA TAX
    ADJUSTMENT SUBSIDIES
    F.C SURCHARGE 76.54 FURTHER TAX
    TOTAL FPA 390

    QTR TARRIF ADJ/DMC 83.46 RETAILER STAX PAYABLE WITHIN DUE DATE 2482

    TOTAL 2046.23 L.P.SURCHARGE 172

    PAYABLE AFTER DUE DATE 2654


    BILL CALCULATION GST ON FPA 58
    ED ON FPA 4.91
    FURTHER TAX ON FPA `
    S.TAX ON FPA
    GOP Tariff x Units IT ON FPA
    7.7400 X 100 ET ON FPA
    10.0600 X 78 ----------------------------- -----------------------------
    TOTAL TAXES ON FPA 62.91

    TOTAL 436.91

    DEFFERRED AMOUNT
    Fuel Price Adjustment for Apr-23 @ 1.6075/KWH OUTSTANDING INST.
    FOR COMPLAINTS DIAL: 118
    FPA installment amount for Jun-Jul 22 is = 240 AMOUNT Center Name :
    /SMS: 8118
    PROG. GST PAID F-Y PROG. IT PAID F-Y

    ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER


    BILL NO
    BILL 1126761

    www.iesco.com.pk YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1140561158


    BANK
    STAMP

    JUN 23 - 05 14213 0727701 - 000002482 - 26 JUN 23 - 6

    BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 2482

    JUN 23 26 JUN 23 05 14213 0727701 U PAYABLE AFTER DUE DATE 2654

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