Iesco Online Bill

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9/11/23, 11:55 AM IESCO ONLINE BILL

ISLAMABAD ELECTRIC SUPPLY COMPANY IESCO GST No.


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

26 FEB 16 1.5% AUG 23 10 AUG 23 11 AUG 23 23 AUG 23

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION TAXILA

1140466363 A-1a(01) 2 00000000000000 SUB DIVISION WAH CANTT.

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME LALA ZAR

01 14216 0057010 U Web Generated Bill

NAME & ADDRESS MONTH UNITS BILL PAYMENT


Say No To
HAJI MUHAMMAD GULZAR
S/O MUHAMMAD IRFAN Corruption Aug22 325 15442 15442
NEW MUSLIM ABAD BHOTTI MORR
Sep22 421 17056 17056
WAH CANTT
Oct22 166 4175 4175
‫)دو ماہ بعد‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Nov22 118 3168 3168
‫ یونٹس کے‬314 ‫ کے صرف شدہ‬JUN 23 ‫شامل کیا جاتا ہے آپ کے اس بل میں‬
Dec22 112 2856 2856
‫ روپے بھی شامل ہیں‬680.87 ‫ایندھن کی قیمت کے‬
Jan23 113 2861 2861
PREVIOUS PRESENT
METER NO MF UNITS STATUS Feb23 114 2859 2859
READING READING
Mar23 90 1756 1756
S-P 430482 15193 15654 1 461
Apr23 136 1663 0
May23 166 3819 3819
Jun23 314 11489 11489
Jul23 310 11335 11335

IESCO CHARGES GOVT CHARGES TOTAL CHARGES


UNITS CONSUMED 461 ELECTRICITY DUTY 252 ARREAR/AGE 0
COST OF ELECTRICITY 16246 TV FEE 35
CURRENT BILL 21938.43
METER RENT
GST 3341 BILL ADJUSTMENT 723.57
Fix Charges
SERVICE RENT INCOME TAX INSTALLEMENT
FUEL PRICE
568.34 EXTRA TAX SUBSIDIES
ADJUSTMENT
F.C SURCHARGE 1489.03 FURTHER TAX TOTAL FPA 681

PAYABLE WITHIN DUE DATE 23343


QTR TARRIF ADJ/DMC 575.74 RETAILER STAX
L.P.SURCHARGE 1831
TOTAL 18879.11
PAYABLE AFTER DUE DATE 25174

BILL CALCULATION GST ON FPA 104


ED ON FPA 8.53
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tariff x Units IT ON FPA
35.2400 X 461 ET ON FPA
----------------------------- -----------------------------
TOTAL TAXES ON FPA 112.53

TOTAL 3740.53
Center
DEFFERRED AMOUNT
Name : FOR COMPLAINTS
SDO : / 03195990216
OUTSTANDING INST. Ph # : DIAL: 118 /SMS: 8118
Fuel Price Adjustment for Jun-23 @ 1.8100/KWH
AMOUNT 514530420
PROG. GST PAID F-Y PROG. IT PAID F-Y

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY BILL NO


CONSUMER BILL 282345

www.iesco.com.pk YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1140466363

https://bill.pitc.com.pk/iescobill/general?refno=01142160057010 1/2
9/11/23, 11:55 AM IESCO ONLINE BILL

BANK
STAMP

AUG 23 - 01 14216 0057010 - 000023343 - 23 AUG 23 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 23343

AUG 23 23 AUG 23 01 14216 0057010 U PAYABLE AFTER DUE DATE 25174

https://bill.pitc.com.pk/iescobill/general?refno=01142160057010 2/2

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