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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
31 JUL 17 1.5% APR 24 27 APR 24 28 APR 24 09 MAY 24

CONSUMER ID

TARIFF

LOAD

OLD A/C NUMBER
1142447199 A-1a(01) 2 00000000000000

REFERENCE NO

LOCK AGE

NO of ACs

UN-BILL-AGE
13 14432 2283901 U
DIVISION GUJAR KHAN
SUB DIVISION SOHAWA
FEEDER NAME KATCHEHRY SOHAWA

Web Generated Bill

NAME & ADDRESS
MUHAMMAD AYUB
MUHAMMAD NAWAZ
SOHAWA
SOHAWA

Say No To Corruption

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

Pro-Rata based Present Reading instead of Recorded



METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS
S-P 3183376
 5757
 5773
 1
 16
 Pro-Rata Consumption
Roshni Message

MONTH

UNITS

BILL

PAYMENT
Apr23 SS 0 1221 0
May23 SS 0 1536 1543
Jun23 144 1763 0
Jul23 100 3160 3160
Aug23 29 796 823
Sep23 156 2248 0
Oct23 81 3706 0
Nov23 39 4442 4442
Dec23 6 427 0
Jan24 3 753 0
Feb24 SS 0 908 908
Mar24 19 322 322
IESCO CHARGES GOVT CHARGES
UNITS CONSUMED 16
ELECTRICITY DUTY 3
COST OF ELECTRICITY 124
TV FEE 35
METER RENT
Fix Charges
GST 33
SERVICE RENT INCOME TAX
FUEL PRICE ADJUSTMENT EXTRA TAX
F.C SURCHARGE 6.88
FURTHER TAX
QTR TARRIF ADJ/DMC
49.19
RETAILER STAX
TOTAL 180.07

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 16
TOTAL 71
DEFFERRED AMOUNT
OUTSTANDING INST. AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y
TOTAL CHARGES
ARREAR/AGE 0
CURRENT BILL 251
BILL ADJUSTMENT
INSTALLEMENT

SUBSIDIES
PAYABLE WITHIN DUE DATE 251
L.P.SURCHARGE 18
PAYABLE AFTER DUE DATE 269
SDO : / 03195990432
Center Name : Sohawa
Ph # : 544710545
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

 1142447199
BILL NO
1382287
BANK
STAMP
APR 24 - 13 14432 2283901 - 000000251 - 09 MAY 24 - 6

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

 251
APR 24 09 MAY 24 13 14432 2283901 U

PAYABLE AFTER DUE DATE

 269