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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
% JUN 24 20 JUN 24 21 JUN 24 02 JUL 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
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
Fuel Price Adjustment for Apr-24 @ 3.3321/KWH

DISCONNECTION NOTICE

DCN NO : 		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
291431
BANK
STAMP

Detection Bill

JUN 24 - 08 14424 1312500 - 017539.64 - 02 JUL 24 - 5

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

 17540
JUN 24 02 JUL 24 08144241312500

PAYABLE AFTER DUE DATE

 17540
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% JUN 24 20 JUN 24 21 JUN 24 02 JUL 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 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


معزز صارف : بجلی کے بل میں ایندھن کی قیمت کا فرق (FPA)دو ماہ بعد شامل کیا جاتا ہے آپ کے اس بل میں APR 24 کے صرف شدہ 155 یونٹس کے ایندھن کی قیمت کے 618.23 روپے بھی شامل ہیں

METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS
S-P 2437451
 85
 413
 1
 328
Roshni Message

MONTH

UNITS

BILL

PAYMENT
IESCO CHARGES GOVT CHARGES
UNITS CONSUMED 328
ELECTRICITY DUTY 177
COST OF ELECTRICITY 10506
TV FEE 35
METER RENT
Fix Charges
GST 2345
SERVICE RENT INCOME TAX
FUEL PRICE ADJUSTMENT 516.48 EXTRA TAX
F.C SURCHARGE 1059.44
FURTHER TAX
QTR TARRIF ADJ/DMC
1283.7
RETAILER STAX
TOTAL 13365.62

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 		94
7.75
`



 ----------------------------- 
101.75
GOP Tariff     x    Units
32.0300 X 328
TOTAL 2658.75
DEFFERRED AMOUNT
Fuel Price Adjustment for Apr-24 @ 3.3321/KWH

DISCONNECTION NOTICE

DCN NO : 20240608008259 		OUTSTANDING INST. AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y
TOTAL CHARGES
ARREAR/AGE 18764/1
CURRENT BILL 15405.36
BILL ADJUSTMENT
INSTALLEMENT

SUBSIDIES
TOTAL FPA
618
PAYABLE WITHIN DUE DATE 34788
L.P.SURCHARGE 1285
PAYABLE AFTER DUE DATE 36073
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
98437
BANK
STAMP
JUN 24 - 08 14424 1312500 - 000034788 - 02 JUL 24 - 6

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

 34788
JUN 24 02 JUL 24 08 14424 1312500 R

PAYABLE AFTER DUE DATE

 36073