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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
28 OCT 93 3 1.5% DEC 24 29 DEC 24 30 DEC 24 14 JAN 25

CONSUMER ID

TARIFF

LOAD

OLD A/C NUMBER
1142064252 A-1a(01) 1 14143532540500

REFERENCE NO

LOCK AGE

No of ACs

UN-BILL-AGE
15 14353 2878400 U

DIVISION

 WESTRIDGE

SUB DIVISION

 WESTRIDGE

FEEDER NAME

 107612 ZESHAN COLONY

Web Generated Bill

NAME & ADDRESS
TAHIR MEHMOOD
HAJI ABDUL RAZZAQ
973 COB LANE DK CHODHRIAN
RWP

Say No To Corruption

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

MCO Date : 20-Dec-2021


METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS
S-P 1785989
 6070
 6325
 1
 255
Roshni Message

MONTH

UNITS

BILL

PAYMENT
Dec23 193 3547 3547
Jan24 213 9738 9738
Feb24 201 9457 9457
Mar24 233 11534 11534
Apr24 EX 307 15258 15258
May24 411 20943 20943
Jun24 260 12093 12093
Jul24 236 12455 12455
Aug24 248 8757 8757
Sep24 253 8343 8343
Oct24 237 11158 11158
Nov24 278 13082 13082
IESCO CHARGES GOVT CHARGES
UNITS CONSUMED 255
ELECTRICITY DUTY 126
COST OF ELECTRICITY 8736
TV FEE 35
METER RENT
Fix Charges
GST 1656
SERVICE RENT INCOME TAX
FUEL PRICE ADJUSTMENT EXTRA TAX
F.C SURCHARGE 823.65
FURTHER TAX
QTR TARRIF ADJ/DMC
76.21
RETAILER STAX
TOTAL 9635.86

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
34.2600 X 255
RELIEF UNITS (PK) :
RELIEF UNITS (OP) : 48
TOTAL 1817
DEFFERRED AMOUNT
OUTSTANDING INST. AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y
TOTAL CHARGES
ARREAR/AGE 0
CURRENT BILL 11453.51
BILL ADJUSTMENT
INSTALLEMENT

Winter Incentive
-563
PAYABLE WITHIN DUE DATE 10891
L.P.SURCHARGE
454
Till 17-JAN-25
11345
907
After 17-JAN-25
11798
PAYABLE AFTER DUE DATE
For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App)
SDO #
/03195990353
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

 1142064252
BILL NO
1
BANK
STAMP
DEC 24 - 15 14353 2878400 - 000010891 - 14 JAN 25 - 000011345 - 170125 - 6

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

 10891
DEC 24 14 JAN 25 15 14353 2878400 U

PAYABLE AFTER DUE DATE
Till 17-JAN-25
11345
After 17-JAN-25
11798

IESCO ELECTRICITY SUPPLY COMPANY (IESCO)

CERTIFICATE OF COLLECTION OF TAX
Name TAHIR MEHMOOD
Address 973 COB LANE DK CHODHRIAN RWP
Reference No 15143532878400
Tariff A-1a(01)
Certified that a sum of Rs.
On account of income tax has been collected from: TAHIR MEHMOOD
Holding CNIC/NTN 3740502401621/
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

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 973 COB LANE DK CHODHRIAN
NTN
Date of Print 03-Jan-2025

Note: This is a system generated document need no signature.