IESCO ONLINE BILL

CONNECTION DATE	CONNECTED LOAD	ED@	BILL MONTH	READING DATE	ISSUE DATE	DUE DATE
28 SEP 23		1.5%	OCT 24	19 OCT 24	20 OCT 24	31 OCT 24

CONSUMER ID	TARIFF	LOAD	OLD A/C NUMBER
1143756392	A-1a(01)	2
REFERENCE NO	LOCK AGE	No of ACs	UN-BILL-AGE
07 14421 1317707 R

DIVISION	JHELUM-II
SUB DIVISION	JHELUM RURAL
FEEDER NAME	007710 F-10 (KALA BASE)
Web Generated Bill

		NET METERING CONNECTION DG Capacity (0 KW)
NAME & ADDRESS NASEEM AKHTAR ABDUL HAMEED MOH KIBRIA TOWN KALA GUJRAN DIST JHELUM		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 9676867	2022	2167	1	145

MONTH	UNITS	BILL	PAYMENT
Oct23	NC 149	22957	0
Nov23	NC 299	22957	12500
Dec23	72	10728	0
Jan24	117	15126	15272
Feb24	139	2599	2783
Mar24	111	2694	2836
Apr24	152	3079	3079
May24	132	2192	2344
Jun24	246	10675	11517
Jul24	244	11377	11377
Aug24	105	4193	4193
Sep24	106	3530	3530

IESCO CHARGES

GOVT CHARGES

UNITS CONSUMED

145

ELECTRICITY DUTY

COST OF ELECTRICITY

3947

TV FEE

METER RENT
Fix Charges

GST

852

SERVICE RENT

INCOME TAX

FUEL PRICE ADJUSTMENT

EXTRA TAX

F.C SURCHARGE

468.35

FURTHER TAX

QTR TARRIF ADJ/DMC

252.76

RETAILER STAX

TOTAL

4668.11

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 145

	Off Peak	Peak
Export(kWh) :	0	0
Import(kWh) :	145	0
Net(kWh) :	145	0

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

TOTAL

950

DEFFERRED AMOUNT

OUTSTANDING INST. AMOUNT

PROG. GST PAID F-Y

PROG. IT PAID F-Y

TOTAL CHARGES

ARREAR/AGE

CURRENT BILL

5618

BILL ADJUSTMENT

INSTALLEMENT

SUBSIDIES

PAYABLE WITHIN DUE DATE

5618

L.P.SURCHARGE

234
Till 05-NOV-24
5852

467
After 05-NOV-24
6085

PAYABLE AFTER DUE DATE

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

SDO #

/03195990421

XEN #

SE #

0000000 /00000000000

Center Name : Rural

Ph # : 544423076

For complaints dial: 118 /SMS: 8118

www.iesco.com.pk

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

YOUR BETTER SERVICE - OUR PRIDE

CONSUMER ID

1143756392

BILL NO
1

BANK
STAMP

OCT 24 - 07 14421 1317707 - 000005618 - 31 OCT 24 - 000005852 - 051124 - 6

BILL MONTH	DUE DATE	REFERENCE NO	PAYABLE WITHIN DUE DATE	5618
OCT 24	31 OCT 24	07 14421 1317707 R	PAYABLE AFTER DUE DATE	Till 05-NOV-24 5852 After 05-NOV-24 6085

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