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 |
17 | NA% | MAY 24 | 19 MAY 24 | 20 MAY 24 | 30 MAY 24 |
CONSUMER ID |
TARIFF |
LOAD |
OLD A/C NUMBER |
1140193629 | A-1b(03)T | 17 | 07141231150100 |
REFERENCE NO |
LOCK AGE |
No of ACs |
UN-BILL-AGE |
07 14123 1210700 U | 2 |
DIVISION | ISLAMABAD-II | ||
SUB DIVISION | G-9 SECTOR | ||
FEEDER NAME | 122304 G-9/1 | ||
Web Generated Bill |
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|
IESCO CHARGES | GOVT CHARGES | ||||||||||||||||||||||||||
UNITS CONSUMED |
217
|
ELECTRICITY DUTY | 0 | ||||||||||||||||||||||||
COST OF ELECTRICITY |
8028
|
TV FEE | 35 | ||||||||||||||||||||||||
METER RENT
Fix Charges |
|
GST | 1679 | ||||||||||||||||||||||||
SERVICE RENT | INCOME TAX | ||||||||||||||||||||||||||
FUEL PRICE ADJUSTMENT | 411.39 | EXTRA TAX | |||||||||||||||||||||||||
F.C SURCHARGE |
700.91
|
FURTHER TAX |
|
||||||||||||||||||||||||
QTR TARRIF ADJ/DMC
|
596.58
|
RETAILER STAX | |||||||||||||||||||||||||
TOTAL | 9736.88 | ||||||||||||||||||||||||||
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 |
74
` ----------------------------- 74 |
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TOTAL | 1788 | ||||||||||||||||||||||||
DEFFERRED AMOUNT | |||||||||||||||||||||||||||
Fuel Price Adjustment for Mar-24 @ 2.8372/KWH | OUTSTANDING INST. AMOUNT | ||||||||||||||||||||||||||
PROG. GST PAID F-Y | PROG. IT PAID F-Y | 6583 |
TOTAL CHARGES | ||||
ARREAR/AGE | 0 | |||
CURRENT BILL | 11040 | |||
BILL ADJUSTMENT |
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INSTALLEMENT
|
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SUBSIDIES
|
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TOTAL FPA
NET FPA
|
485
0
|
|||
PAYABLE WITHIN DUE DATE |
11525
|
|||
L.P.SURCHARGE | 933 | |||
PAYABLE AFTER DUE DATE |
12458
|
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SDO #
/03195990123
XEN #
/
SE #
0000000 /00000000000
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Center Name : G-9
Ph # : 9334129
|
For complaints dial: 118 /SMS: 8118
|
www.iesco.com.pk
ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL |
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YOUR BETTER SERVICE - OUR PRIDE |
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BILL NO
1
1
BANK
STAMP
STAMP
MAY 24 - 07 14123 1210700 - 000011525 - 30 MAY 24 - 6
BILL MONTH |
DUE DATE |
REFERENCE NO |
PAYABLE WITHIN DUE DATE |
11525
|
MAY 24 | 30 MAY 24 | 07 14123 1210700 U |
PAYABLE AFTER DUE DATE |
12458
|