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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
31 JUL 22 1.5% DEC 24 09 DEC 24 10 DEC 24 24 DEC 24

CONSUMER ID

TARIFF

LOAD

OLD A/C NUMBER
1143503797 A-2a(04) 2 07146311611105

REFERENCE NO

LOCK AGE

No of ACs

UN-BILL-AGE
02 14636 1611105 R

DIVISION

 RAWAT

SUB DIVISION

 SAGHRI

FEEDER NAME

 017713 SAGHRI

Web Generated Bill

NAME & ADDRESS
SAQIB REHMAN
S/O ABDUL REHMAN
DADHAR
TEH RWP

Say No To Corruption

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


NTN No 209312-8

METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS
S-P 9961783
 5099
 5121
 1
 22
Roshni Message

MONTH

UNITS

BILL

PAYMENT
Dec23 10 1534 0
Jan24 24 3103 3103
Feb24 120 8040 0
Mar24 128 17344 0
Apr24 117 26487 26487
May24 16 1514 0
Jun24 708 52014 52014
Jul24 1274 95147 95147
Aug24 632 47461 0
Sep24 77 55751 0
Oct24 44 60407 60407
Nov24 33 2502 2502
IESCO CHARGES GOVT CHARGES
UNITS CONSUMED 22
ELECTRICITY DUTY 13
COST OF ELECTRICITY 849
TV FEE 0
METER RENT
Fix Charges
1000 		GST 353
SERVICE RENT INCOME TAX 209
FUEL PRICE ADJUSTMENT -50.36 EXTRA TAX 98
F.C SURCHARGE 71.06
FURTHER TAX 78
QTR TARRIF ADJ/DMC
29.27
RETAILER STAX 98.12
TOTAL 1898.97

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 		-9
-0.76
` -2
-2.56
-7
-2
 ----------------------------- 
-23.32
GOP Tariff     x    Units
38.5900 X 22
TOTAL 825.8
DEFFERRED AMOUNT
Fuel Price Adjustment for Oct-24 @ -1.1445/KWH OUTSTANDING INST. AMOUNT
PROG. GST PAID F-Y 17482 PROG. IT PAID F-Y 15422
TOTAL CHARGES
ARREAR/AGE 0
CURRENT BILL 2799
BILL ADJUSTMENT
INSTALLEMENT

SUBSIDIES
0
TOTAL FPA
-74
PAYABLE WITHIN DUE DATE 2725
L.P.SURCHARGE
98
Till 27-DEC-24
2823
195
After 27-DEC-24
2920
PAYABLE AFTER DUE DATE
For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App)
SDO #
/03195990636
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

 1143503797
BILL NO
1
BANK
STAMP
DEC 24 - 02 14636 1611105 - 000002725 - 24 DEC 24 - 000002823 - 271224 - 6

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

 2725
DEC 24 24 DEC 24 02 14636 1611105 R

PAYABLE AFTER DUE DATE
Till 27-DEC-24
2823
After 27-DEC-24
2920

IESCO ELECTRICITY SUPPLY COMPANY (IESCO)

CERTIFICATE OF COLLECTION OF TAX
Name SAQIB REHMAN
Address DADHAR TEH RWP
Reference No 02146361611105
Tariff A-2a(04)
Certified that a sum of Rs. 17,804 (seventeen thousand eight hundred and four only)
On account of income tax has been collected from: SAQIB REHMAN
Holding CNIC/NTN 3740201659085/209312-8
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
MonthGross Bill Rs.Tax Collected Rs.
01-JUL-23 2,834571
01-AUG-23 1,690325
01-JAN-24 3,103513
01-APR-24 26,4875,331
01-JUN-2452,01411,064
TOTAL86,12817,804

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 DADHAR
NTN 209312-8
Date of Print 08-Jan-2025

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