IESCO GST No.

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

YOUR BETTER SERVICE - OUR PRIDE ELECTRICITY CONSUMER BILL www.iesco.com.pk

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

07 SEP 08 5 1.5% APR 25 29 APR 25 30 APR 25 09 MAY 25

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION TARIQABAD

1142074065 A-1b(03)T 5 15143612324000 SUB DIVISION TARIQABAD

REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 002525 HAMMAYUN ROAD

15 14621 2324000 U 1 Web Generated Bill

MONTH UNITS BILL PAYMENT

Say No To Corruption
Apr24 318 17598 17598
NAME & ADDRESS
Pay your bill through 1Link-
MAJ.ADNAN KHALID May24 475 24922 24922
S/O KHALID UMER 1Bill by using code 111444
ARMY HOUSING SCHEME ASKARI-13 before Electricity bill Jun24 726 42433 42433
H.NO.SD-122 ADYALA ROAD RWP reference number Jul24 897 58797 58797
MCO Date : 16-Dec-2024 Aug24 846 54795 54795

Sep24 669 41833 41833

PREVIOUS PRESENT
METER NO MF UNITS STATUS Oct24 430 26784 26784
READING READING

3-P 01312400034159 508 823 1 315 Nov24 266 15351 15351

01312400034159 138 204 1 66
Dec24 RP 199 11679 11679

Jan25 178 10853 10853

Feb25 193 11610 11610

Mar25 210 12348 12348

IESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 381 ELECTRICITY DUTY 226 ARREAR/AGE 0
Your bill is loading ...
COST OF ELECTRICITY 15709 TV FEE 35 CURRENT BILL 20698
METER RENT BILL ADJUSTMENT
GST 3152
Fix Charges 1000
INSTALLEMENT
SERVICE RENT INCOME TAX
SUBSIDIES 0
FUEL PRICE
-432.47 EXTRA TAX
ADJUSTMENT TOTAL FPA -518
F.C SURCHARGE 1230.63 FURTHER TAX
PAYABLE WITHIN DUE DATE 20180

L.P.SURCHARGE 865 1729

QTR TARRIF ADJ/DMC -653.98 RETAILER STAX Till 12-MAY-25 After 12-MAY-25
PAYABLE AFTER DUE DATE 21045 21909
TOTAL 16853.18

BILL CALCULATION GST ON FPA -79

ED ON FPA -6.48
FURTHER TAX ON FPA `
GOP Tariff x Units S.TAX ON FPA
40.1354 X 315 IT ON FPA
ET ON FPA
46.4555 X 66 ----------------------------- -----------------------------
TOTAL TAXES ON FPA -85.48
For Complaints Please Use:
"NEPRA ASAAN APPROACH"
(Mobile App)
TOTAL 3327.52
SDO #
/03195990621
DEFFERRED AMOUNT

Fuel Price Adjustment for Feb-25 @ -0.4641/KWH OUTSTANDING INST.

Impact of Retained FCA for Apr-25 @ -0.9000/KWH AMOUNT
Center Name : TARIQABAD For complaints dial: 118
PROG. GST PAID F-Y PROG. IT PAID F-Y 14268 Ph # : 9334390 /SMS: 8118

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER

BILL BILL NO : 1

www.iesco.com.pk YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1142074065

 BANK
STAMP

APR 25 - 15 14621 2324000 - 000020180 - 09 MAY 25 - 000021045 - 120525 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 20180

Till 12-MAY-25 After 12-MAY-25

APR 25 09 MAY 25 15 14621 2324000 U PAYABLE AFTER DUE DATE
21045 21909

Your bill is loading ...