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 DEC 96 | 5 | 1.5% | APR 24 | 27 APR 24 | 28 APR 24 | 09 MAY 24 |
CONSUMER ID |
TARIFF |
LOAD |
OLD A/C NUMBER |
1141936743 | A-1b(03)T | 5 | 13143371413900 |
REFERENCE NO |
LOCK AGE |
NO of ACs |
UN-BILL-AGE |
13 14616 1413900 U | 2 |
DIVISION | PINDI CANTT. | ||
SUB DIVISION | JHANDA CHICHI | ||
FEEDER NAME | SCHEME-III | ||
Web Generated Bill |
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IESCO CHARGES | GOVT CHARGES | ||||||||||||||||||||||||||
UNITS CONSUMED |
250
|
ELECTRICITY DUTY | 149 | ||||||||||||||||||||||||
COST OF ELECTRICITY |
9183
|
TV FEE | 35 | ||||||||||||||||||||||||
METER RENT
Fix Charges |
|
GST | 1963 | ||||||||||||||||||||||||
SERVICE RENT | INCOME TAX | ||||||||||||||||||||||||||
FUEL PRICE ADJUSTMENT | 2667.34 | EXTRA TAX | |||||||||||||||||||||||||
F.C SURCHARGE |
807.50
|
FURTHER TAX |
|
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QTR TARRIF ADJ/DMC
|
766.16
|
RETAILER STAX | |||||||||||||||||||||||||
TOTAL | 13424.00 | ||||||||||||||||||||||||||
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 |
488
40.01 ` 240 ----------------------------- 768.01 |
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TOTAL | 2915.01 | ||||||||||||||||||||||||
DEFFERRED AMOUNT | |||||||||||||||||||||||||||
Fuel Price Adjustment for Feb-24 @ 4.9213/KWH | OUTSTANDING INST. AMOUNT | ||||||||||||||||||||||||||
PROG. GST PAID F-Y | PROG. IT PAID F-Y | 19708 |
TOTAL CHARGES | ||||
ARREAR/AGE | 0 | |||
CURRENT BILL | 12904 | |||
BILL ADJUSTMENT |
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INSTALLEMENT
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SUBSIDIES
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TOTAL FPA
NET FPA
|
3435
0
|
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PAYABLE WITHIN DUE DATE |
16339
|
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L.P.SURCHARGE | 1076 | |||
PAYABLE AFTER DUE DATE |
17415
|
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SDO : / 03195990616
XEN : /
SE # : 0000000 / 00000000000
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Center Name : JHANDA CHICHI
Ph # : 519292962
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FOR COMPLAINTS DIAL: 118 /SMS: 8118 |
www.iesco.com.pk
ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL |
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YOUR BETTER SERVICE - OUR PRIDE |
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BILL NO
1985239
1985239
BANK
STAMP
STAMP
APR 24 - 13 14616 1413900 - 000016339 - 09 MAY 24 - 6
BILL MONTH |
DUE DATE |
REFERENCE NO |
PAYABLE WITHIN DUE DATE |
16339
|
APR 24 | 09 MAY 24 | 13 14616 1413900 U |
PAYABLE AFTER DUE DATE |
17415
|