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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
29 JUN 02 6 1.5% JUN 24 29 JUN 24 30 JUN 24 11 JUL 24

CONSUMER ID

TARIFF

LOAD

OLD A/C NUMBER
1142477713 A-1b(03)T 5 15144122553200

REFERENCE NO

LOCK AGE

No of ACs

UN-BILL-AGE
15 14412 2415300 R 1
DIVISION JHELUM-I
SUB DIVISION JHELUM CANTT.
FEEDER NAME 007713 F-13 (GARMALA)

Web Generated Bill

NAME & ADDRESS
RAJA KAMAL KHAN
RAJA MUHAMMAD ZAMAN
VILL. BAGGA
JHELUM

Say No To Corruption

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


METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS
3-P 307410
307410
 12702
2687
 12702
2687
 1
1
 0
0
Roshni Message

MONTH

UNITS

BILL

PAYMENT
Jun23 SS 0 212 212
Jul23 SS 0 212 212
Aug23 SS 0 212 212
Sep23 SS 0 212 212
Oct23 SS 0 212 212
Nov23 SS 0 212 212
Dec23 SS 0 212 212
Jan24 SS 0 212 212
Feb24 SS 0 212 212
Mar24 SS 0 212 212
Apr24 SS 0 212 212
May24 SS 0 212 212
IESCO CHARGES GOVT CHARGES
UNITS CONSUMED
ELECTRICITY DUTY 0
COST OF ELECTRICITY 150
TV FEE 35
METER RENT
Fix Charges
GST 27
SERVICE RENT INCOME TAX
FUEL PRICE ADJUSTMENT EXTRA TAX
F.C SURCHARGE
FURTHER TAX
RETAILER STAX
TOTAL 150.00

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

`



GOP Tariff     x    Units
TOTAL 62
DEFFERRED AMOUNT
OUTSTANDING INST. AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y
TOTAL CHARGES
ARREAR/AGE 0
CURRENT BILL 212
BILL ADJUSTMENT
INSTALLEMENT

SUBSIDIES
PAYABLE WITHIN DUE DATE 212
L.P.SURCHARGE 15
PAYABLE AFTER DUE DATE 227
SDO #
/03195990412
Center Name : Cantt Jhelum
Ph # : 5449270286
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

 1142477713
BILL NO
1
BANK
STAMP
JUN 24 - 15 14412 2415300 - 000000212 - 11 JUL 24 - 6

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

 212
JUN 24 11 JUL 24 15 14412 2415300 R

PAYABLE AFTER DUE DATE

 227