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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
14 NA% MAY 24 19 MAY 24 20 MAY 24 30 MAY 24

CONSUMER ID

TARIFF

LOAD

OLD A/C NUMBER
1140184216 A-1b(03)T 14 05141120505600

REFERENCE NO

LOCK AGE

No of ACs

UN-BILL-AGE
07 14112 0505600 U 7
DIVISION ISLAMABAD-I
SUB DIVISION F-6 SECTOR
FEEDER NAME 086402 F-6/1

Web Generated Bill

NAME & ADDRESS
M SHAFIQUE

H.NO.25 SEC F6-1 ISLAMABAD

Say No To Corruption

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


معزز صارف : بجلی کے بل میں ایندھن کی قیمت کا فرق (FPA)دو ماہ بعد شامل کیا جاتا ہے آپ کے اس بل میں MAR 24 کے صرف شدہ 308 یونٹس کے ایندھن کی قیمت کے 1030.86 روپے بھی شامل ہیں

METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS
3-P 110918
110918
 42676
9551
 42965
9628
 1
1
 289
77
Roshni Message

MONTH

UNITS

BILL

PAYMENT
May23 319 12882 12882
Jun23 520 20961 20961
Jul23 1011 40411 40411
Aug23 936 51978 51978
Sep23 983 49302 49302
Oct23 463 25088 27049
Nov23 343 18018 18018
Dec23 307 17417 18746
Jan24 320 18289 18289
Feb24 316 18079 19466
Mar24 308 18964 18964
Apr24 288 16589 16589
IESCO CHARGES GOVT CHARGES
UNITS CONSUMED 366
ELECTRICITY DUTY 0
COST OF ELECTRICITY 13505
TV FEE 35
METER RENT
Fix Charges 		20
GST 2828
SERVICE RENT INCOME TAX
FUEL PRICE ADJUSTMENT 873.86 EXTRA TAX
F.C SURCHARGE 1182.18
FURTHER TAX
QTR TARRIF ADJ/DMC
1006.21
RETAILER STAX
TOTAL 16587.25

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 		157

`



 ----------------------------- 
157
GOP Tariff     x    Units
35.5700 X 289

41.8900 X 77
TOTAL 3020
DEFFERRED AMOUNT
Fuel Price Adjustment for Mar-24 @ 2.8372/KWH OUTSTANDING INST. AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y
TOTAL CHARGES
ARREAR/AGE 0
CURRENT BILL 18577
BILL ADJUSTMENT
INSTALLEMENT

SUBSIDIES
TOTAL FPA
1031
PAYABLE WITHIN DUE DATE 19608
L.P.SURCHARGE 1569
PAYABLE AFTER DUE DATE 21177
SDO #
/03195990112
Center Name : F-6 China Chowk
Ph # : 519244304
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

 1140184216
BILL NO
1
BANK
STAMP
MAY 24 - 07 14112 0505600 - 000019608 - 30 MAY 24 - 6

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

 19608
MAY 24 30 MAY 24 07 14112 0505600 U

PAYABLE AFTER DUE DATE

 21177