3/22/2017 IESCOONLINEBILLL

ISLAMABADELECTRICSUPPLYCOMPANY IESCOGSTNo.
2600271600191

www.iesco.com.pk ELECTRICITYCONSUMERBILL

CONNECTIONDATE CONNECTEDLOAD ED@ BILLMONTH READINGDATE ISSUEDATE DUEDATE

5 NA Mar17 15MAR17 17MAR17 24MAR17

CONSUMERID TARIFF LOAD OLDA/CNUMBER DIVISION ISLAMABADII

14010391549 A1b(03)T 9 02141250142200 SUBDIVISION I10SECTOR

REFERENCENO LOCKAGE NOofACs Unbill.Age FEEDERNAME F7(I.10/4SECTOR)

03141250196900U 01 WebGeneratedBill

MONTH UNITS BILL PAYMENT

NAME&ADDRESS
MAR16 160 3052 3052
HAFEEZURREHMAN


SayNoTo APR 119 2098 2098
I9F1A114927I104
ISLAMABAD

Corruption MAY DF444 7293 2000

JUN DF271 10106 5000

JUL RP320 9680 9680
METERNO PREVIOUS PRESENT MF UNITS STATUS
AUG 330 4754 4754
3_P13308 1566 1705 1 139
SEP 305 4074 4074
13308 315 343 1 28 OCT 283 3663 3663

NOV 173 1898 0
DEC 188 4356 4356
JAN17 164 1983 1983
FEB 191 2635 2635

IESCOCHARGES GOVTCHARGES TOTALCHARGES

UNITSCONSUMED 167 ELECTRICITYDUTY 0 ARREAR/AGE 0/0

CURRENTBILL 2758
COSTOFELECTRICITY 1705.75 PTVFEE 35
BILLADJUSTMENT
METERRENT GST 393
INSTALLEMENT
SERVICERENT INCOMETAX
SUBSIDIES 0
FUELPRIECEADJUSTMENT 542.61 EXTRATAX
TOTALFPA 635.61
F.CSURCHARGE 71.81 FURTHERTAX
PAYABLEWITHINDUEDATE 2122

T.RSURCHARGE 535.75 N.JSURCHARGE 16.70 L.P.SURCHARGE 212

TOTAL 1770.70 SALESTAX PAYABLEAFTERDUEDATE 2334

DEFFERREDAMOUNT 0 GSTONFPA 93

OUTSTANDINGAMOUNT 0 ITONFPA

BILLCALCULATION EDONFPA

NEPRA SUBSIDY GOP EXTRATAXONFPA

Tariff Rate = Tariff X Units
FURTHERTAXONFPA
09.2500 00.0000 = 09.2500 X 139
15.0000 00.0000 = 15.0000 X 28 S.TAXONFPA FORCOMPLAINTCONTACT
Center
TAXESONFPA 93 Ph#:9258259 SMS@8398ORCall118
CenterName:I10

TOTAL 351.7

FuelPriceAdjforjan17@3.3086/KWH FixCharges 0

PROG.GSTPAIDFY 0 PROG.ITPAIDFY 0

ISLAMABAD ELECTRIC SUPPLY COMPANY ELECTRICITY CONSUMER BILL

CONSUMERID 14010391549
www.iesco.com.pk
BILLNO 11382

BILLMONTH DUEDATE REFERENCENO PAYABLEWITHINDUEDATE 2122

Mar17 24MAR17 03141250196900U PAYABLEAFTERDUEDATE 2334

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