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Bill
Tax Certificate

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
31 MAY 12 1.5% JAN 25 22 JAN 25 23 JAN 25 06 FEB 25

CONSUMER ID

TARIFF

LOAD

OLD A/C NUMBER
1141759635 A-2a(04) 1 10146222141200

REFERENCE NO

LOCK AGE

No of ACs

UN-BILL-AGE
10 14622 4841800 U

DIVISION

 TARIQABAD

SUB DIVISION

 ADIALA

FEEDER NAME

 109103 SHAHPUR

Web Generated Bill

NAME & ADDRESS
M. JEHANGIR
S/O ABDUL REHMAN
VILL KALRI ADYALA ROAD
RWP

Say No To Corruption

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

MCO Date : 15-Sep-2018


METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS
S-P 7165274
 15259
 15386
 1
 127
Roshni Message

MONTH

UNITS

BILL

PAYMENT
Jan24 77 5618 0
Feb24 104 13211 0
Mar24 65 18780 18780
Apr24 55 4288 0
May24 173 15890 15890
Jun24 220 15022 0
Jul24 250 34136 34136
Aug24 245 17918 0
Sep24 285 38792 0
Oct24 275 59454 59454
Nov24 161 10870 0
Dec24 109 18888 0
IESCO CHARGES GOVT CHARGES
UNITS CONSUMED 127
ELECTRICITY DUTY 71
COST OF ELECTRICITY 4901
TV FEE 0
METER RENT
Fix Charges
1000 		GST 1110
SERVICE RENT INCOME TAX 764
FUEL PRICE ADJUSTMENT -121.65 EXTRA TAX 308
F.C SURCHARGE 410.21
FURTHER TAX 247
QTR TARRIF ADJ/DMC
8.02
RETAILER STAX 308.44
TOTAL 6197.58

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 		-22
-1.82
` -4
-6.17
-17
-7
 ----------------------------- 
-57.99
GOP Tariff     x    Units
38.5900 X 127
RELIEF UNITS (PK) :
RELIEF UNITS (OP) : 14
TOTAL 2750.45
DEFFERRED AMOUNT
Fuel Price Adjustment for Nov-24 @ -0.7556/KWH OUTSTANDING INST. AMOUNT
PROG. GST PAID F-Y 11037 PROG. IT PAID F-Y 7965
TOTAL CHARGES
ARREAR/AGE 19416/2
CURRENT BILL 9127.38
BILL ADJUSTMENT
INSTALLEMENT

Winter Incentive
-221
TOTAL FPA
-180
PAYABLE WITHIN DUE DATE 28143
L.P.SURCHARGE
305
Till 10-FEB-25
28448
610
After 10-FEB-25
28753
PAYABLE AFTER DUE DATE
For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App)
SDO #
/03195990622
Center Name :
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

 1141759635
BILL NO
1
BANK
STAMP
JAN 25 - 10 14622 4841800 - 000028143 - 06 FEB 25 - 000028448 - 100225 - 6

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

 28143
JAN 25 06 FEB 25 10 14622 4841800 U

PAYABLE AFTER DUE DATE
Till 10-FEB-25
28448
After 10-FEB-25
28753

IESCO ELECTRICITY SUPPLY COMPANY (IESCO)

CERTIFICATE OF COLLECTION OF TAX
Name M. JEHANGIR
Address VILL KALRI ADYALA ROAD RWP
Reference No 10146224841800
Tariff A-2a(04)
Certified that a sum of Rs. 27,531 (twenty-seven thousand five hundred and thirty-one only)
On account of income tax has been collected from: M. JEHANGIR
Holding CNIC/NTN 3740561657677/
During the Period 01-07-2023 TO 30-06-2024
Under Section 235 of the income tax ordinance, 2001
On account of Electricity Bills
On the value/amount of
MonthGross Bill Rs.Tax Collected Rs.
01-JUL-23 14,7773,113
01-AUG-23 33,1067,048
01-SEP-23 27,4215,798
01-OCT-23 11,7492,434
01-NOV-23 6,2041,297
01-DEC-23 3,976815
01-MAR-24 18,7803,742
01-MAY-2415,8903,284
TOTAL131,90327,531

This is to clarify that the tax collected has been deposited in the federal Government account on various dates during the year from under the head of income tax to the credit of Government of treasury against the various challans.

Certificate Issued By
Name IESCO Electric Supply Company (IESCO)
Address VILL KALRI ADYALA ROAD
NTN
Date of Print 06-Feb-2025

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