You must have JavaScript enabled in order to use this order form. Please enable JavaScript and then reload this page in order to continue.

Bill
Tax Certificate

IESCO

ISLAMABAD ELECTRIC SUPPLY COMPANY IESCO GST No.
26-00-2716-001-91

YOUR BETTER SERVICE - OUR PRIDE www.iesco.com.pk ELECTRICITY CONSUMER BILL

CONNECTION DATE

CONNECTED LOAD

ED@

BILL MONTH

READING DATE

ISSUE DATE

DUE DATE
24 MAR 08 3 1.5% JAN 25 18 JAN 25 19 JAN 25 30 JAN 25

CONSUMER ID

TARIFF

LOAD

OLD A/C NUMBER
1141448011 A-1b(03)T 5 06143121038201

REFERENCE NO

LOCK AGE

No of ACs

UN-BILL-AGE
06 14312 1433000 U

DIVISION

 SATELITE TOWN

SUB DIVISION

 F-BLOCK

FEEDER NAME

 095824 GHOUSIA CLY

Web Generated Bill

NET METERING CONNECTION
DG Capacity (0 KW)

NAME & ADDRESS
MUSHTAQ AHMED ABBASI
SO MUHAMMAD SADIQ KHAN
F-723/A S.TOWN
RWP

Say No To Corruption

Pay your bill through 1Link-1Bill by using code 111444 before Electricity bill reference number

MCO Date : 20-Oct-2024


METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS
3-P I 0131230002619
I 0131230002619
E 0131230002619
E 0131230002619
 728
242
1561
0
 943
326
1869
0
 1
1
1
1
 215
84
308
0
Roshni Message

MONTH

UNITS

BILL

PAYMENT
Jan24 128 5155 5155
Feb24 70 2557 0
Mar24 139 8931 8931
Apr24 196 3455 3455
May24 231 9657 9657
Jun24 299 13043 13043
Jul24 222 10783 10783
Aug24 267 9485 0
Sep24 201 16702 16702
Oct24 RP 137 5271 0
Nov24 SS 0 6924 6924
Dec24 RP -591 -9840 0
IESCO CHARGES GOVT CHARGES
UNITS CONSUMED
ELECTRICITY DUTY 0
COST OF ELECTRICITY
TV FEE 35
METER RENT
Fix Charges
1000 		GST 180
SERVICE RENT INCOME TAX
FUEL PRICE ADJUSTMENT EXTRA TAX
F.C SURCHARGE
FURTHER TAX
RETAILER STAX
TOTAL 1000.00

BILL CALCULATION

 GST ON FPA
ED ON FPA
FURTHER TAX ON FPA
S.TAX ON FPA
IT ON FPA
ET ON FPA
 ----------------------------- 
TOTAL TAXES ON FPA

`



GOP Tariff     x    Units

Off Peak Peak
Export(kWh) 308 0
Import(kWh) 215 84
Net(kWh) -93 84
Previous Present
Month Count = 1/3 / 3
Remaining kWh (O) 0 93
Remaining kWh (P) 0 -84
TOTAL 215
DEFFERRED AMOUNT
OUTSTANDING INST. AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y
TOTAL CHARGES
ARREAR/AGE -9840/-1
CURRENT BILL 1215
BILL ADJUSTMENT
INSTALLEMENT

SUBSIDIES
0
PAYABLE WITHIN DUE DATE -8625 CR
NOT TO BE PAID
L.P.SURCHARGE 0
PAYABLE AFTER DUE DATE -8625 CR
NOT TO BE PAID
For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App)
SDO #
/03321295114
Center Name :
For complaints dial: 118 /SMS: 8118
cuthere
IESCO www.iesco.com.pk

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

YOUR BETTER SERVICE - OUR PRIDE

CONSUMER ID

 1141448011
BILL NO
1
BANK
STAMP
JAN 25 - 06 14312 1433000 - 00-8625CR - 30 JAN 25 - 0000-8625 - 030225 - 6

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

 -8625 CR
NOT TO BE PAID
JAN 25 30 JAN 25 06 14312 1433000 U

PAYABLE AFTER DUE DATE

 -8625 CR
NOT TO BE PAID

IESCO ELECTRICITY SUPPLY COMPANY (IESCO)

CERTIFICATE OF COLLECTION OF TAX
Name MUSHTAQ AHMED ABBASI
Address F-723/A S.TOWN RWP
Reference No 06143121433000
Tariff A-1b(03)T
Certified that a sum of Rs.
On account of income tax has been collected from: MUSHTAQ AHMED ABBASI
Holding CNIC/NTN 3740551107295/
During the Period 01-07-2023 TO 30-06-2024
Under Section 235 of the income tax ordinance, 2001
On account of Electricity Bills
On the value/amount of

This is to clarify that the tax collected has been deposited in the federal Government account on various dates during the year from under the head of income tax to the credit of Government of treasury against the various challans.

Certificate Issued By
Name IESCO Electric Supply Company (IESCO)
Address F-723/A S.TOWN
NTN
Date of Print 09-Feb-2025

Note: This is a system generated document need no signature.