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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
04 MAR 98 1 1.5% MAY 24 21 MAY 24 22 MAY 24 04 JUN 24

CONSUMER ID

TARIFF

LOAD

OLD A/C NUMBER
1142834892 A-2a(04) 1 10145530827100

REFERENCE NO

LOCK AGE

No of ACs

UN-BILL-AGE
09 14553 1212600 R
DIVISION PIND DADAN KHAN
SUB DIVISION PINANWAL
FEEDER NAME 058202 SAGHARPUR

Web Generated Bill

NAME & ADDRESS
MUHAMMAD NAWAZ SAEED
MIRZA KHAN
SUGHAR PUR
P.WAL

Say No To Corruption

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

I-TAX paid for 2022-23: 1279

MCO Date : 13-Apr-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 MAR 24 کے صرف شدہ 8 یونٹس کے ایندھن کی قیمت کے 31.19 روپے بھی شامل ہیں

METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS
S-P 2390154
 1
 11
 1
 10
Roshni Message

MONTH

UNITS

BILL

PAYMENT
May23 6 335 335
Jun23 9 473 473
Jul23 8 444 444
Aug23 8 592 592
Sep23 13 834 834
Oct23 16 1053 1053
Nov23 5 363 363
Dec23 4 385 385
Jan24 13 900 900
Feb24 6 435 435
Mar24 DF 8 14884 0
Apr24 RP 10 15620 16301
IESCO CHARGES GOVT CHARGES
UNITS CONSUMED 10
ELECTRICITY DUTY 6
COST OF ELECTRICITY 378
TV FEE 60
METER RENT
Fix Charges
GST 80
SERVICE RENT INCOME TAX 9
FUEL PRICE ADJUSTMENT 22.70 EXTRA TAX 22
F.C SURCHARGE 32.30
FURTHER TAX 18
QTR TARRIF ADJ/DMC
27.49
RETAILER STAX 22.17
TOTAL 460.49

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 		4
0.34
` 1
1.15

2
 ----------------------------- 
8.49
GOP Tariff     x    Units
37.7500 X 10
TOTAL 225.66
DEFFERRED AMOUNT
Fuel Price Adjustment for Mar-24 @ 2.8372/KWH OUTSTANDING INST. AMOUNT
PROG. GST PAID F-Y 2551 PROG. IT PAID F-Y 1279
TOTAL CHARGES
ARREAR/AGE -681/-1
CURRENT BILL 655
BILL ADJUSTMENT
INSTALLEMENT

SUBSIDIES
TOTAL FPA
31
PAYABLE WITHIN DUE DATE 5
L.P.SURCHARGE 0
PAYABLE AFTER DUE DATE 5
SDO #
/03195990553
Center Name :
Ph # : 430417
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

 1142834892
BILL NO
1
BANK
STAMP
MAY 24 - 09 14553 1212600 - 000000005 - 04 JUN 24 - 6

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

 5
MAY 24 04 JUN 24 09 14553 1212600 R

PAYABLE AFTER DUE DATE

 5