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Islamabad Electric Supply Company: Iesco Charges Govt Charges Total Charges

This document is an electricity bill for a customer named Imran Rasheed Ansari for the month of May 2020. It provides details of the customer's electricity consumption over multiple months, the charges for units consumed in May, and taxes. The total amount payable within the due date of June 10 is 7,143 and the amount payable after the due date is 7,400. It also includes a disconnection notice if payment is not made by the due date.

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Raja Kashmiri
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570 views2 pages

Islamabad Electric Supply Company: Iesco Charges Govt Charges Total Charges

This document is an electricity bill for a customer named Imran Rasheed Ansari for the month of May 2020. It provides details of the customer's electricity consumption over multiple months, the charges for units consumed in May, and taxes. The total amount payable within the due date of June 10 is 7,143 and the amount payable after the due date is 7,400. It also includes a disconnection notice if payment is not made by the due date.

Uploaded by

Raja Kashmiri
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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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

15 AUG 16 0 1.5 May 20 30-MAY-20 31-MAY-20 10-JUN-20

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION SATELITE TOWN

14011646750 A-1b(03)T 5 10143152714600 SUB DIVISION GANGAL

REFERENCE NO LOCK AGE NO of ACs Unbill.Age FEEDER NAME KHANNA ROAD

10 14315 2714600 U Web Generated Bill

MONTH UNITS BILL PAYMENT


NAME & ADDRESS
IMRAN RASHEED ANSARI Say No To Corruption MAY19 1 209 0
S/O ABDUL RASHEED
JUN SS 0 486 0
FLAT BS-13 2ND FLOOR BLOCK B
SERVICE RAOD GANGAL RWP JUL 25 1036 0

AUG 81 2752 2890

SEP 67 1377 0

METER NO PREVIOUS PRESENT MF UNITS STATUS OCT 52 2676 2676

NOV 68 1667 1667


3_P 14043 4263 4381 1 118

14043 787 814 1 27 DEC 96 2290 2290

JAN20 75 1748 0

FEB 91 3841 3841

MAR LK 122 1203 1203

APR 122 3785 0

IESCO CHARGES GOVT CHARGES TOTAL CHARGES


UNITS CONSUMED 145 ELECTRICITY DUTY 0 ARREAR/AGE 4101/1
COST OF ELECTRICITY 2255.74 TV FEE 35
CURRENT BILL 3042
METER RENT
GST 435
QTR TARIFF ADJ/DMC 239.25 BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE ADJUSTMENT 0 EXTRA TAX

F.C SURCHARGE 62.35 FURTHER TAX 0


TOTAL FPA 0
T.R SURCHARGE N.J SURCHARGE 14.50

TOTAL 2557.34 R-STAX 0 PAYABLE WITHIN DUE DATE 7143

DEFFERRED AMOUNT 0
L.P.SURCHARGE
OUTSTANDING AMOUNT 0 257

GST ON FPA PAYABLE AFTER DUE DATE 7400


BILL CALCULATION IT ON FPA
ED ON FPA
ET ON FPA
FT ON FPA
GOP S.TAX ON FPA 0
Tariff Units
14.3800 X 118  -----------------------------   ----------------------------- 
20.7000 X 27 TOTAL TAXES ON FPA 0

TOTAL 484.5
FOR COMPLAINT CONTACT
DISCONNECTION NOTICE
FIX CHARGES 0
Center SMS @ 8118 OR Call 118
DCN NO : 20200510003438
Ph # : 4470701
PROG. GST PAID F-Y 0 PROG. IT PAID F-Y 0 Center Name : GANGAL

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL


CONSUMER ID 14011646750
www.iesco.com.pk
BILL NO 3438
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 7143

May 20 10-JUN-20 10 14315 2714600 U


PAYABLE AFTER DUE DATE
7400

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