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 |
28 FEB 06 | 2 | 1.5% | MAY 24 | 20 MAY 24 | 21 MAY 24 | 03 JUN 24 |
CONSUMER ID |
TARIFF |
LOAD |
OLD A/C NUMBER |
1142319315 | A-1a(01) | 1 | 08144241144701 |
REFERENCE NO |
LOCK AGE |
No of ACs |
UN-BILL-AGE |
08 14424 1312500 R |
DIVISION | JHELUM-II | ||
SUB DIVISION | DOMELIE | ||
FEEDER NAME | 063005 NEW CHAKYAM | ||
Web Generated Bill |
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IESCO CHARGES | GOVT CHARGES | ||||||||||||||||||||||||||
UNITS CONSUMED |
84
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ELECTRICITY DUTY | 13 | ||||||||||||||||||||||||
COST OF ELECTRICITY |
650
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TV FEE | 35 | ||||||||||||||||||||||||
METER RENT
Fix Charges |
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GST | 167 | ||||||||||||||||||||||||
SERVICE RENT | INCOME TAX | ||||||||||||||||||||||||||
FUEL PRICE ADJUSTMENT | EXTRA TAX | ||||||||||||||||||||||||||
F.C SURCHARGE |
36.12
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FURTHER TAX |
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QTR TARRIF ADJ/DMC
|
230.93
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RETAILER STAX | |||||||||||||||||||||||||
TOTAL | 917.05 | ||||||||||||||||||||||||||
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 |
` |
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TOTAL | 215 | ||||||||||||||||||||||||
DEFFERRED AMOUNT | |||||||||||||||||||||||||||
OUTSTANDING INST. AMOUNT | |||||||||||||||||||||||||||
PROG. GST PAID F-Y | PROG. IT PAID F-Y |
TOTAL CHARGES | ||||
ARREAR/AGE | 0 | |||
CURRENT BILL | 1132.36 | |||
BILL ADJUSTMENT |
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INSTALLEMENT
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SUBSIDIES
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TOTAL FPA
NET FPA
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0
0
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PAYABLE WITHIN DUE DATE |
1132
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L.P.SURCHARGE | 92 | |||
PAYABLE AFTER DUE DATE |
1224
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SDO #
/03195990424
XEN #
/
SE #
0000000 /00000000000
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Center Name : Domeli
Ph # : 544680614
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For complaints dial: 118 /SMS: 8118
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ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL |
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YOUR BETTER SERVICE - OUR PRIDE |
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1
STAMP
BILL MONTH |
DUE DATE |
REFERENCE NO |
PAYABLE WITHIN DUE DATE |
1132
|
MAY 24 | 03 JUN 24 | 08 14424 1312500 R |
PAYABLE AFTER DUE DATE |
1224
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