IESCO ONLINE BILL

CONNECTION DATE	CONNECTED LOAD	ED@	BILL MONTH	READING DATE	ISSUE DATE	DUE DATE
12 JUN 24		NA%	OCT 24	19 OCT 24	20 OCT 24	31 OCT 24

CONSUMER ID	TARIFF	LOAD	OLD A/C NUMBER
1143930596	A-1a(01)	4
REFERENCE NO	LOCK AGE	No of ACs	UN-BILL-AGE
07 14135 0991706 R

DIVISION	BHARA KAHU
SUB DIVISION	BHARA KAHU RURAL
FEEDER NAME	089212 BARI IMAM
Web Generated Bill

		NET METERING CONNECTION DG Capacity (0 KW)
NAME & ADDRESS ALI RAZA S/O SHAHZAD AHMED DHOKE NARIAL MMALPUR PO QAU ISBD		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
S-P 90464	1658	1845	1	187

MONTH	UNITS	BILL	PAYMENT
Jul24	NC 837	55579	0
Aug24	393	74776	0
Sep24	428	99254	50000

IESCO CHARGES

GOVT CHARGES

UNITS CONSUMED

187

ELECTRICITY DUTY

COST OF ELECTRICITY

5091

TV FEE

METER RENT
Fix Charges

GST

1084

SERVICE RENT

INCOME TAX

FUEL PRICE ADJUSTMENT

EXTRA TAX

F.C SURCHARGE

604.01

FURTHER TAX

QTR TARRIF ADJ/DMC

325.98

RETAILER STAX

TOTAL

6020.99

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

GOP Tariff x Units
27.2220 X 187

	Off Peak	Peak
Export(kWh) :	0	0
Import(kWh) :	187	0
Net(kWh) :	187	0

	Previous	Present
Month Count =	1/3 / 3
Remaining kWh (O)	0	0
Remaining kWh (P)	0	0

TOTAL

1084

DEFFERRED AMOUNT

OUTSTANDING INST. AMOUNT

25631

PROG. GST PAID F-Y

PROG. IT PAID F-Y

3850

TOTAL CHARGES

ARREAR/AGE

CURRENT BILL

7104

BILL ADJUSTMENT

897

INSTALLEMENT 1/

25631

SUBSIDIES

PAYABLE WITHIN DUE DATE

33632

L.P.SURCHARGE

301
Till 05-NOV-24
33933

602
After 05-NOV-24
34234

PAYABLE AFTER DUE DATE

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

SDO #

/03195990135

XEN #

SE #

0000000 /00000000000

Center Name : Sitra Meel

Ph # : 512308500

For complaints dial: 118 /SMS: 8118

www.iesco.com.pk

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

YOUR BETTER SERVICE - OUR PRIDE

CONSUMER ID

1143930596

BILL NO
1

BANK
STAMP

OCT 24 - 07 14135 0991706 - 000033632 - 31 OCT 24 - 000033933 - 051124 - 6

BILL MONTH	DUE DATE	REFERENCE NO	PAYABLE WITHIN DUE DATE	33632
OCT 24	31 OCT 24	07 14135 0991706 R	PAYABLE AFTER DUE DATE	Till 05-NOV-24 33933 After 05-NOV-24 34234

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