IESCO GST No.

ISLAMABAD ELECTRIC SUPPLY COMPANY 26-00-2716-001-91

www.iesco.com.pk ELECTRICITY CONSUMER BILL

CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE

19 NOV 18 0 NA Mar 19 17-MAR-19 18-MAR-19 26-MAR-19

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION ISLAMABAD-I

14012901499 A-1a(01) 2 00000000000000 SUB DIVISION TARLAI

REFERENCE NO LOCK AGE NO of ACs Unbill.Age FEEDER NAME SUDRAN

04 14119 1111491 R Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS Say No To Corruption MAR18 0 0 0

ASMA TARIQ
S/O WAJID NISAR APR 0 0 0
GOHRA SARDAR TARLAI
IBD MAY 0 0 0

JUN 0 0 0

JUL 0 0 0

AUG 0 0 0
METER NO PREVIOUS PRESENT MF UNITS STATUS
SEP 0 0 0
S-P 7203549 597 636 1 39
OCT 0 0 0
0
NOV 0 0 0

DEC 238 0 0

JAN19 NC 238 5002 5002

FEB 120 940 940

IESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 39 ELECTRICITY DUTY 0 ARREAR/AGE 0/0

COST OF ELECTRICITY 225.81 PTV FEE 0 CURRENT BILL 287

BILL ADJUSTMENT
METER RENT GST 41
INSTALLEMENT
SERVICE RENT INCOME TAX
SUBSIDIES 0
FUEL PRIECE ADJUSTMENT 566.22 EXTRA TAX
TOTAL FPA 662.22
F.C SURCHARGE 16.77 FURTHER TAX
PAYABLE WITHIN DUE DATE 950
T.R SURCHARGE 0 N.J SURCHARGE 3.90
L.P.SURCHARGE 25
TOTAL 808.80 R-STAX
PAYABLE AFTER DUE DATE 975

GST ON FPA
BILL CALCULATION 96
ED ON FPA
FURTHER TAX ON FPA
`
S.TAX ON FPA
GOP IT ON FPA
Tariff Units ET ON FPA
05.7900 X 39
 ----------------------------   ----------------------------  96
TOTAL TAXES ON FPA
00.0000 X 0

TOTAL 140.9

DEFFERRED AMOUNT 0

Fuel Price Adj for JAN-19 @ 1.8056 /KWH OUTSTANDING AMOUNT 0

PROG. GST PAID F-Y 0 PROG. IT PAID F-Y 0

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

CONSUMER ID 14012901499
www.iesco.com.pk
BILL NO 9181
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 950

Mar 19 26-MAR-19 04 14119 1111491 R PAYABLE AFTER DUE DATE 975