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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
03 APR 22 1.5% JUN 24 08 JUN 24 08 JUN 24 20 JUN 24

CONSUMER ID

TARIFF

LOAD

OLD A/C NUMBER
1143422749 A-1a(01) 2

REFERENCE NO

LOCK AGE

No of ACs

UN-BILL-AGE
01 14611 0034069 U
DIVISION PINDI CANTT.
SUB DIVISION PINDI SADAR
FEEDER NAME 017935 PAKISTAN RAILWAY

Web Generated Bill

NAME & ADDRESS
DIVISIONAL ELECTRICAL ENGINEER
PAKISTAN RAILWAY RWP
HOUSE NO42/B SADDAR RWP

Say No To Corruption

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

MCO Date : 01-Dec-2023


معزز صارف : بجلی کے بل میں ایندھن کی قیمت کا فرق (FPA)دو ماہ بعد شامل کیا جاتا ہے آپ کے اس بل میں APR 24 کے صرف شدہ 114 یونٹس کے ایندھن کی قیمت کے 454.56 روپے بھی شامل ہیں

METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS
S-P 2634228
 637
 1050
 1
 413
Roshni Message

MONTH

UNITS

BILL

PAYMENT
Jun23 SS 0 89 89
Jul23 SS 0 89 89
Aug23 SS 0 89 89
Sep23 DF 0 89 0
Oct23 DF 0 185 185
Nov23 DF 0 89 89
Dec23 RP 36 493 493
Jan24 104 1479 1479
Feb24 95 1630 1630
Mar24 100 2387 2387
Apr24 LS 114 5238 2264
May24 188 6016 6016
IESCO CHARGES GOVT CHARGES
UNITS CONSUMED 413
ELECTRICITY DUTY 238
COST OF ELECTRICITY 14554
TV FEE 0
METER RENT
Fix Charges
GST 3139
SERVICE RENT INCOME TAX
FUEL PRICE ADJUSTMENT 379.86 EXTRA TAX
F.C SURCHARGE 1333.99
FURTHER TAX
QTR TARRIF ADJ/DMC
1312.61
RETAILER STAX
TOTAL 17580.46

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 		69
5.70
`



 ----------------------------- 
74.7
GOP Tariff     x    Units
35.2400 X 413
TOTAL 3451.7
DEFFERRED AMOUNT
Fuel Price Adjustment for Apr-24 @ 3.3321/KWH OUTSTANDING INST. AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y
TOTAL CHARGES
ARREAR/AGE 0
CURRENT BILL 20578
BILL ADJUSTMENT
INSTALLEMENT

SUBSIDIES
TOTAL FPA
455
PAYABLE WITHIN DUE DATE 21032
L.P.SURCHARGE 1720
PAYABLE AFTER DUE DATE 22752
SDO #
/03195990611
Center Name : SADDER
Ph # : 9272104
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

 1143422749
BILL NO
1
BANK
STAMP
JUN 24 - 01 14611 0034069 - 000021032 - 20 JUN 24 - 6

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

 21032
JUN 24 20 JUN 24 01 14611 0034069 U

PAYABLE AFTER DUE DATE

 22752