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5/13/2019

IESCO ONLINE BILLL

IESCO GST No. ISLAMABAD ELECTRIC SUPPLY COMPANY 26-00-2716-001-91 www.iesco.com.pk ELECTRICITY CONSUMER BILL
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
12 MAY 05
2
1.5%
Apr 19
22-APR-19
23-APR-19
30-APR-19
CONSUMER ID
TARIFF
LOAD
OLD A/C NUMBER
DIVISION
SATELITE TOWN
14011164923
A-1a(01)
2
07143151986500
SUB DIVISION
GANGAL
REFERENCE NO
LOCK AGE
NO of ACs
Unbill.Age
FEEDER NAME
A.P.H.S.
07 14315 1990900 U
01
Web Generated Bill
MONTH
UNITS
BILL
PAYMENT
NAME & ADDRESS
NOOR MUHAMMAD
SO MEHR GULL
Say No To Corruption
APR18
296
3302
0
MAY
417
9720
9720
PLOT NO 640 SEC-1 AECHS
RWP
JUN
675
11198
11198
JUL
835
17323
17323
AUG
593
9999
9999
SEP
630
10666
10666
METER NO
PREVIOUS
PRESENT
MF
UNITS
STATUS
OCT
310
4865
0
S-P 56273
8766
8922
1
156
NOV
177
6923
6923
0
DEC
161
1582
1582
JAN19
154
1336
1336
FEB
155
1454
1454
MAR
122
1339
1339
IESCO CHARGES
GOVT CHARGES
TOTAL CHARGES
UNITS CONSUMED
156
ELECTRICITY DUTY
15.50
ARREAR/AGE
0/0
COST OF ELECTRICITY
1033.16
PTV FEE
35
CURRENT BILL
1356
METER RENT
GST
190
BILL ADJUSTMENT
SERVICE RENT
INCOME TAX
INSTALLEMENT
FUEL PRIECE ADJUSTMENT
125.40
EXTRA TAX
SUBSIDIES
0
F.C SURCHARGE
67.08
FURTHER TAX
T.R SURCHARGE
0
N.J SURCHARGE
15.60
TOTAL FPA
149.28
TOTAL
1225.64
R-STAX
PAYABLE WITHIN DUE DATE
1506
L.P.SURCHARGE
112
PAYABLE AFTER DUE DATE
1618
GST ON FPA
22
BILL CALCULATION
GOP
ED ON FPA
FURTHER TAX ON FPA
S.TAX ON FPA
IT ON FPA
ET ON FPA
1.88
`
Tariff
Units
 ---------------------------- 
 ---------------------------- 
05.7900
X
100
TOTAL TAXES ON FPA
23.88
08.1100
X
56
TOTAL
279.98
DEFFERRED AMOUNT
0
FOR COMPLAINT CONTACT
Fuel Price Adj for FEB-19 @ 0.8090 /KWH
OUTSTANDING AMOUNT
0
Center
Ph # : 4470701
SMS @ 8118 OR Call 118
PROG. GST PAID F-Y
0
PROG. IT PAID F-Y
0
Center Name :
GANGAL
ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL
CONSUMER ID
14011164923
www.iesco.com.pk
BILL NO
74554
BILL MONTH
DUE DATE
REFERENCE NO
PAYABLE WITHIN DUE DATE
1506
Apr 19
30-APR-19
07 14315 1990900 U
PAYABLE AFTER DUE DATE
1618