IESCO ONLINE BILL

CONNECTION DATE	CONNECTED LOAD	ED@	BILL MONTH	READING DATE	ISSUE DATE	DUE DATE
30 NOV 20		1.5%	SEP 24	14 SEP 24	15 SEP 24	30 SEP 24

CONSUMER ID	TARIFF	LOAD	OLD A/C NUMBER
1143145584	A-1a(01)	2	02146311493222
REFERENCE NO	LOCK AGE	No of ACs	UN-BILL-AGE
04 14631 1493222 U

DIVISION	RAWAT
SUB DIVISION	RAWAT
FEEDER NAME	110907 JINNAH-II
Web Generated Bill

		NET METERING CONNECTION DG Capacity (0 KW)
NAME & ADDRESS UMAIR BIN MUDASSIR S/O MUHAMMAD MUDASSIR SIDDIQUE H.#54 ST#32 JINNAH GARDEN PHASE-1 ISBD		Say No To Corruption Pay your bill through 1Link-1Bill by using code 111444 before Electricity bill reference number MCO Date : 01-Apr-2021

METER NO	PREVIOUS READING	PRESENT READING	MF	UNITS	STATUS
S-P 489392	8619	8909	1	290

MONTH	UNITS	BILL	PAYMENT
Sep23	337	15230	15230
Oct23	264	10203	10203
Nov23	194	7032	7032
Dec23	187	7596	7596
Jan24	206	9394	9394
Feb24	201	9424	9424
Mar24	148	7194	7194
Apr24	EX 92	3803	3803
May24	101	4032	4032
Jun24	420	21513	21513
Jul24	308	15788	15788
Aug24	340	14416	14416

IESCO CHARGES

GOVT CHARGES

UNITS CONSUMED

290

ELECTRICITY DUTY

155

COST OF ELECTRICITY

9935

TV FEE

METER RENT
Fix Charges

GST

2051

SERVICE RENT

INCOME TAX

FUEL PRICE ADJUSTMENT

-113.71

EXTRA TAX

F.C SURCHARGE

936.70

FURTHER TAX

QTR TARRIF ADJ/DMC

367.96

RETAILER STAX

TOTAL

11125.95

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

-21
-1.71
`

-----------------------------
-22.71

GOP Tariff x Units
34.2600 X 290
آپ کا موجودہ بل 13344 روپے ہے - جس میں سے وزیر اعلیٰ پنجاب مریم نواز شریف نے 4060 ادا کر دیے ہیں - اب آپ کے ذمے بقیہ 9284 روپے واجب الادا ہیں۔

	Off Peak	Peak
Export(kWh) :	0	0
Import(kWh) :	290	0
Net(kWh) :	290	0

	Previous	Present
Month Count =	3/3 / 3
Remaining kWh (O)	0	0
Remaining kWh (P)	0	0

TOTAL

2218.29

DEFFERRED AMOUNT

Fuel Price Adjustment for Jul-24 @ -0.3692/KWH

OUTSTANDING INST. AMOUNT

PROG. GST PAID F-Y

PROG. IT PAID F-Y

TOTAL CHARGES

ARREAR/AGE

CURRENT BILL

13481

BILL ADJUSTMENT

INSTALLEMENT

SUBSIDIES

TOTAL FPA

-136

PAYABLE WITHIN DUE DATE

9284

~~13344~~

L.P.SURCHARGE

718

~~1124~~

PAYABLE AFTER DUE DATE

10002

~~14468~~

For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App)

SDO #

/03195990631

XEN #

SE #

0000000 /00000000000

Center Name : SIHALA

Ph # : 514611692

For complaints dial: 118 /SMS: 8118

www.iesco.com.pk

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

YOUR BETTER SERVICE - OUR PRIDE

CONSUMER ID

1143145584

BILL NO
1

BANK
STAMP

SEP 24 - 04 14631 1493222 - 000009284 - 30 SEP 24 - 6

موجودہ بل = 13344
وزیر اعلیٰ پنجاب کی جانب سے ریلیف = 4060

BILL MONTH	DUE DATE	REFERENCE NO	PAYABLE WITHIN DUE DATE	9284 ~~13344~~
SEP 24	30 SEP 24	04 14631 1493222 U	PAYABLE AFTER DUE DATE	10002 ~~14468~~

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

CONNECTION DATE

CONNECTED LOAD

ED@

BILL MONTH

READING DATE

ISSUE DATE

DUE DATE

CONSUMER ID

TARIFF

LOAD

OLD A/C NUMBER

REFERENCE NO

LOCK AGE

No of ACs

UN-BILL-AGE

DIVISION

SUB DIVISION

FEEDER NAME

Web Generated Bill

Life Line Consumer

Say No To Corruption

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

METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS

MONTH

UNITS

BILL

PAYMENT

BILL CALCULATION

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

CONSUMER ID

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

PAYABLE AFTER DUE DATE

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