You must have JavaScript enabled in order to use this order form. Please enable JavaScript and then reload this page in order to continue.


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

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

NAME & ADDRESS
AZHAR HUSSAIN
S/O MUHAMMAD RAZAQ
VILL; KOHLIAN P/O KISYAL
TEH; SOHAWA DISTT; JHELUM

Say No To Corruption

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

MCO Date : 09-May-2024


METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS

S-P 410811
2437451
27971
1
27971
85
1
1
0
84
REPLACED
Roshni Message

MONTH

UNITS

BILL

PAYMENT

May23 235 6783 6783
Jun23 181 4733 4733
Jul23 244 7576 7576
Aug23 268 10745 10745
Sep23 235 8715 8715
Oct23 155 5535 5535
Nov23 114 4164 4164
Dec23 74 2640 2640
Jan24 38 1675 1675
Feb24 8 671 671
Mar24 SS 0 445 445
Apr24 DF 155 2382 2382
IESCO CHARGES GOVT CHARGES
UNITS CONSUMED 84
ELECTRICITY DUTY 13
COST OF ELECTRICITY 650
TV FEE 35
METER RENT
Fix Charges

GST 167
SERVICE RENT INCOME TAX
FUEL PRICE ADJUSTMENT EXTRA TAX
F.C SURCHARGE 36.12
FURTHER TAX
QTR TARRIF ADJ/DMC
230.93
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


`



GOP Tariff     x    Units
7.7400 X 84
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
INSTALLEMENT

SUBSIDIES
PAYABLE WITHIN DUE DATE 1132
L.P.SURCHARGE 92
PAYABLE AFTER DUE DATE 1224
SDO #
/03195990424
Center Name : Domeli
Ph # : 544680614
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

1142319315
BILL NO
1
BANK
STAMP
MAY 24 - 08 14424 1312500 - 000001132 - 03 JUN 24 - 6

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
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

% MAY 24 20 MAY 24 21 MAY 24 03 JUN 24

CONSUMER ID

TARIFF

LOAD

OLD A/C NUMBER

1142319315 A-1a(01)

REFERENCE NO

LOCK AGE

No of ACs

UN-BILL-AGE

08144241312500
DIVISION JHELUM-II
SUB DIVISION DOMELIE
FEEDER NAME NEW CHAKYAM

Web Generated Bill

NAME & ADDRESS
AZHAR HUSSAIN
S/O MUHAMMAD RAZAQ
VILL; KOHLIAN P/O KISYAL
TEH; SOHAWA DISTT; JHELUM

Say No To Corruption

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

Detection Bill


Detection Bill Issued


METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS

Roshni Message

MONTH

UNITS

BILL

PAYMENT

May23 235 6783 6783
Jun23 181 4733 4733
Jul23 244 7576 7576
Aug23 268 10745 10745
Sep23 235 8715 8715
Oct23 155 5535 5535
Nov23 114 4164 4164
Dec23 74 2640 2640
Jan24 38 1675 1675
Feb24 8 671 671
Mar24 SS 0 445 445
Apr24 DF 155 2382 2382
IESCO CHARGES GOVT CHARGES
UNITS CONSUMED 1134
ELECTRICITY DUTY 212
COST OF ELECTRICITY 10016
TV FEE
METER RENT
Fix Charges

GST 2676
SERVICE RENT INCOME TAX
FUEL PRICE ADJUSTMENT EXTRA TAX
F.C SURCHARGE
FURTHER TAX
RETAILER STAX
TOTAL 10016.00

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
TOTAL 2888
DEFFERRED AMOUNT
OUTSTANDING INST. AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y
TOTAL CHARGES
ARREAR/AGE 0
CURRENT BILL
BILL ADJUSTMENT
INSTALLEMENT

SUBSIDIES
PAYABLE WITHIN DUE DATE 17540
L.P.SURCHARGE
PAYABLE AFTER DUE DATE 17540
SDO #
/03195990424
Center Name : Domeli
Ph # : 544680614
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

1142319315
BILL NO
286612
BANK
STAMP

Detection Bill

MAY 24 - 08 14424 1312500 - 017539.64 - 03 JUN 24 - 5

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

17540
MAY 24 03 JUN 24 08144241312500

PAYABLE AFTER DUE DATE

17540