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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
1.5% APR 24 27 APR 24 28 APR 24 09 MAY 24

CONSUMER ID

TARIFF

LOAD

OLD A/C NUMBER
1141921129 A-1a(01) 1 13143250849000

REFERENCE NO

LOCK AGE

NO of ACs

UN-BILL-AGE
13 14325 1071900 U
DIVISION PINDI CITY
SUB DIVISION BHABRA BAZAR
FEEDER NAME SARAFA BAZAR

Web Generated Bill

NAME & ADDRESS
SULTAN AHMED

N-643 MOH.WARIS KHAN
RAWALPINDI

Say No To Corruption

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

MCO Date : 15-Jul-2022


معزز صارف : بجلی کے بل میں ایندھن کی قیمت کا فرق (FPA)دو ماہ بعد شامل کیا جاتا ہے آپ کے اس بل میں FEB 24 کے صرف شدہ 63 یونٹس کے ایندھن کی قیمت کے 369.69 روپے بھی شامل ہیں

METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS
S-P 9523370
 3694
 3747
 1
 53
Roshni Message

MONTH

UNITS

BILL

PAYMENT
Apr23 157 2144 0
May23 301 13412 13412
Jun23 464 18214 18214
Jul23 298 10883 10883
Aug23 392 18326 18326
Sep23 344 15770 0
Oct23 193 24128 12000
Nov23 74 14371 6000
Dec23 63 11127 6000
Jan24 62 7516 0
Feb24 63 9871 5000
Mar24 46 6977 3500
IESCO CHARGES GOVT CHARGES
UNITS CONSUMED 53
ELECTRICITY DUTY 9
COST OF ELECTRICITY 410
TV FEE 35
METER RENT
Fix Charges 		8
GST 110
SERVICE RENT INCOME TAX
FUEL PRICE ADJUSTMENT 310.04 EXTRA TAX
F.C SURCHARGE 22.79
FURTHER TAX
QTR TARRIF ADJ/DMC
162.43
RETAILER STAX
TOTAL 913.26

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 		56
4.65
`



 ----------------------------- 
60.65
GOP Tariff     x    Units
7.7400 X 53
TOTAL 214.65
DEFFERRED AMOUNT
Fuel Price Adjustment for Feb-24 @ 4.9213/KWH
FPA installment amount for Jun-Jul 22 is = 1 		OUTSTANDING INST. AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y
TOTAL CHARGES
ARREAR/AGE -111/-1
CURRENT BILL 757
BILL ADJUSTMENT 42
INSTALLEMENT 1/
3588
SUBSIDIES
TOTAL FPA
371
PAYABLE WITHIN DUE DATE 4646
L.P.SURCHARGE 60
PAYABLE AFTER DUE DATE 4706
SDO : / 03195990325
Center Name : BHABRA BAZAR
Ph # : 5760027
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

 1141921129
BILL NO
1871882
BANK
STAMP
APR 24 - 13 14325 1071900 - 000004646 - 09 MAY 24 - 6

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

 4646
APR 24 09 MAY 24 13 14325 1071900 U

PAYABLE AFTER DUE DATE

 4706