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ISLAMABAD ELECTRIC SUPPLY COMPANY ELECTRICITY CONSUMER BILL
(FOR CONNECTIONS UPTO 40KW LOAD)
SUBDIVISION
ED@
JAND
REFERENCE No.
1.5
TARIFF
14 14254 3881700R
BILL MONTH READING DATE ISSUE DATE
LOAD
A1(01)
Jan 2016
21 Jan 2016
OLD A/C No.
1
DUE DATE
28 Jan 2016
12 Feb 2016
WEB PRINTED BILL
09142541707100
28 OCT 95
(Valid For Payment)
Var.FPA=
ED FPA=
0
0
GST FPA=
IT FPA=
0
0
ET FPA= 0
NAME & ADDRESS
CONN. DATE
DALAWAR KHAN
SO SHER KHAN
GST No.
MONTH
STATUS
UNITS
BILL
PAYMENT
NTN No.
JAN15
41
168
0
FEB
30
79
0
MAR
42
20
20
APR
39
92
92
MAY
47
111
111
JUN
50
118
118
VILL DAKHNAIR TEH JAND
SAY NO TO
CORRUPTION
METER No.
PREVIOUS
3469
50
JUL
42
99
99
AUG
50
118
118
SEP
30
89
0
OCT
48
210
0
NOV
40
315
323
DEC
50
118
118
TOTAL COST OF
ELECTRICITY
FEEDER
METER RENT
100
SRVC.
RENT
INCOME TAX
WITH HELD
Fix Charges=0
INSTALLMENT
E.TAX ON FPA
FPA
BILL ADJ
1.5
STATUS
1
PTV FEE
UNITS
887
50
E.D. /
FURTHER
TAX
MF
837
TOTAL UNITS
CONSUMED
PRESENT
G.S.T.
F.TAX
SALE TAX
17
CHHAB. PINDI GHEB
DIVISION PINDI GHEB
UNPAID DEBT
DEFERRED
AMOUNT
CURRENT BILL
118
ARREARS/AGE
0
TARIFF SUBSIDY + GST
PAYABLE WITHIN DUE DATE
BILL CALCULATION
L.P. SURCHARGE
NEPRA SubSidy GOP Units
GST ON LPS
118
10
04.0000 02.0000 = 02.0000 X 50
For Complaint Contact:
00.0000 00.0000 = 00.0000 X 000000 PAYABLE AFTER DUE DATE
621400 , 03355633092
N.J.Sur=0 0 CR
128
* Total Cost of Electricity includes Energy / Minimum / Fixed Charges, Fuel
Adjustment Surcharge, Surcharge & Additional Surcharge.
SDO Contact : 03408881008 OR SMS @ 8398 F.Tax On FPA=0
S.Tax on FPA=0
F.C Surcharge=0 0
T.R Surcharge=0 0
Prog. I.Tax Paid=
Prog. GST Paid =
0
0
ISLAMABAD ELECTRIC SUPPLY COMPANY ELECTRICITY CONSUMER BILL
(www.iesco.com.pk)
WEB PRINTED BILL
(Valid For Payment)
BILL MONTH
Jan 2016
DUE DATE
12 Feb 2016
REFERENCE No.
14 14254 3881700R
PAYABLE WITHIN DUE DATE
118
PAYABLE AFTER DUE DATE
128
(FOR CONNECTIONS UPTO 40KW LOAD)
SUBDIVISION
ED@
JAND
REFERENCE No.
1.5
TARIFF
14 14254 3881700R
BILL MONTH READING DATE ISSUE DATE
LOAD
A1(01)
Jan 2016
21 Jan 2016
OLD A/C No.
1
DUE DATE
28 Jan 2016
12 Feb 2016
WEB PRINTED BILL
09142541707100
28 OCT 95
(Valid For Payment)
Var.FPA=
ED FPA=
0
0
GST FPA=
IT FPA=
0
0
ET FPA= 0
NAME & ADDRESS
CONN. DATE
DALAWAR KHAN
SO SHER KHAN
GST No.
MONTH
STATUS
UNITS
BILL
PAYMENT
NTN No.
JAN15
41
168
0
FEB
30
79
0
MAR
42
20
20
APR
39
92
92
MAY
47
111
111
JUN
50
118
118
VILL DAKHNAIR TEH JAND
SAY NO TO
CORRUPTION
METER No.
PREVIOUS
3469
50
JUL
42
99
99
AUG
50
118
118
SEP
30
89
0
OCT
48
210
0
NOV
40
315
323
DEC
50
118
118
TOTAL COST OF
ELECTRICITY
FEEDER
METER RENT
100
SRVC.
RENT
INCOME TAX
WITH HELD
Fix Charges=0
INSTALLMENT
E.TAX ON FPA
FPA
BILL ADJ
1.5
STATUS
1
PTV FEE
UNITS
887
50
E.D. /
FURTHER
TAX
MF
837
TOTAL UNITS
CONSUMED
PRESENT
G.S.T.
F.TAX
SALE TAX
17
CHHAB. PINDI GHEB
DIVISION PINDI GHEB
UNPAID DEBT
DEFERRED
AMOUNT
CURRENT BILL
118
ARREARS/AGE
0
TARIFF SUBSIDY + GST
PAYABLE WITHIN DUE DATE
BILL CALCULATION
L.P. SURCHARGE
NEPRA SubSidy GOP Units
GST ON LPS
118
10
04.0000 02.0000 = 02.0000 X 50
For Complaint Contact:
00.0000 00.0000 = 00.0000 X 000000 PAYABLE AFTER DUE DATE
621400 , 03355633092
N.J.Sur=0 0 CR
128
* Total Cost of Electricity includes Energy / Minimum / Fixed Charges, Fuel
Adjustment Surcharge, Surcharge & Additional Surcharge.
SDO Contact : 03408881008 OR SMS @ 8398 F.Tax On FPA=0
S.Tax on FPA=0
F.C Surcharge=0 0
T.R Surcharge=0 0
Prog. I.Tax Paid=
Prog. GST Paid =
0
0
ISLAMABAD ELECTRIC SUPPLY COMPANY ELECTRICITY CONSUMER BILL
(www.iesco.com.pk)
WEB PRINTED BILL
(Valid For Payment)
BILL MONTH
Jan 2016
DUE DATE
12 Feb 2016
REFERENCE No.
14 14254 3881700R
PAYABLE WITHIN DUE DATE
118
PAYABLE AFTER DUE DATE
128
