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

08 NOV 18 0 NA Mar 19 27-MAR-19 28-MAR-19 08-APR-19

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION WESTRIDGE

14012891158 A-1b(03)T 5 00000000000000 SUB DIVISION TARNOL PESH RD

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

08 14357 2229402 U Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS Say No To Corruption MAR18 0 0 0

SAFDAR ALI
S/O SALEH MUHAMMAD APR 0 0 0
TELEGARDEN F-17
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
3_P 40865 1 1 1 0
OCT 0 0 0
40865 1 1 1 0
NOV 0 0 0

DEC NC 0 421 0

JAN19 0 662 0

FEB SS 0 888 0

IESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 0 ELECTRICITY DUTY 0 ARREAR/AGE 903/3

COST OF ELECTRICITY 150 PTV FEE 35 CURRENT BILL 211

BILL ADJUSTMENT
METER RENT GST 26
INSTALLEMENT
SERVICE RENT INCOME TAX
SUBSIDIES 0
FUEL PRIECE ADJUSTMENT 0 EXTRA TAX

F.C SURCHARGE 0 FURTHER TAX

PAYABLE WITHIN DUE DATE 1114
T.R SURCHARGE 0 N.J SURCHARGE
L.P.SURCHARGE 15
TOTAL 150.00 R-STAX
PAYABLE AFTER DUE DATE 1129

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

TOTAL 61

DEFFERRED AMOUNT 0

OUTSTANDING AMOUNT 0

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

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

CONSUMER ID 14012891158
www.iesco.com.pk
BILL NO 91445
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 1114

Mar 19 08-APR-19 08 14357 2229402 U PAYABLE AFTER DUE DATE 1129