IESCO Online
Content
4/21/2016
IESCO Online Consumer Bill
ISLAMABAD ELECTRIC SUPPLY COMPANY ELECTRICITY CONSUMER BILL
(FOR CONNECTIONS UPTO 40KW LOAD)
SUBDIVISION
ED@
WAH CANTT.
REFERENCE No.
TARIFF
07 14216 2460900U
NAME & ADDRESS
1.5
LOAD
A1(01)
3
TOTAL UNITS
CONSUMED
PRESENT
MF
GST FPA=
IT FPA=
0
0
ET FPA= 0
MONTH
STATUS
UNITS
BILL
PAYMENT
APR15
356
4598
4598
MAY
277
1732
1732
JUN
392
5981
5981
STATUS
3246
JUL
343
3246
206
AUG
327
3590
0
SEP
281
7239
7239
METER RENT
FEEDER
0
0
1
35
Var.FPA=
ED FPA=
14838
1683.2
PTV FEE
14632
TOTAL COST OF
ELECTRICITY
INSTALLMENT
E.TAX ON FPA
SRVC.
RENT
INCOME TAX
WITH HELD
Fix Charges=0
TOTAL FPA
BILL ADJ
25.25
29 Apr 2016
206
E.D. /
FURTHER
TAX
20 Apr 2016
(Valid For Payment)
28 FEB 11
UNITS
DUE DATE
WEB PRINTED BILL
SAY NO TO
CORRUPTION
220966
11 Apr 2016
07142162422400
CONN. DATE
PREVIOUS
Apr 2016
OLD A/C No.
DR. AAMIR YOUNAS
GST No.
S/O MUHAMMAD YOUNAS
H NO 52 STREET NO 2 PHASE I MODLE
NTN No.
TOWN WAH CANTT
METER No.
BILL MONTH READING DATE ISSUE DATE
202.64
G.S.T.
F.TAX
SALE TAX
306
MODEL TOWN
DIVISION TAXILA
UNPAID DEBT
DEFERRED
AMOUNT
OCT
313
2392
0
NOV
LK
177
4974
5239
DEC
177
516
0
JAN16
180
1288
2576
FEB
193
649
649
MAR
179
1794
1794
CURRENT BILL
2159
ARREARS/AGE
TARIFF SUBSIDY + GST
0
PAYABLE WITHIN DUE DATE
BILL CALCULATION
L.P. SURCHARGE
NEPRA SubSidy GOP Units
GST ON LPS
2361
179
11.0000 02.8900 = 08.1100 X 200
For Complaint Contact:
11.0000 00.8000 = 10.2000 X 000006 PAYABLE AFTER DUE DATE
0514916228 ,
N.J.Sur=20.6 0 CR
2540
* Total Cost of Electricity includes Energy / Minimum / Fixed Charges, Fuel
Adjustment Surcharge, Surcharge & Additional Surcharge.
SDO Contact : 03408880993 OR SMS @ 8398 F.Tax On FPA=0
S.Tax on FPA=0
F.C Surcharge=88.58 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
DUE DATE
REFERENCE No.
http://210.56.23.106:888/iescobill/netbill/gbill.asp?qstr1=07142162460900
PAYABLE WITHIN DUE DATE
2361
1/2
IESCO Online Consumer Bill
ISLAMABAD ELECTRIC SUPPLY COMPANY ELECTRICITY CONSUMER BILL
(FOR CONNECTIONS UPTO 40KW LOAD)
SUBDIVISION
ED@
WAH CANTT.
REFERENCE No.
TARIFF
07 14216 2460900U
NAME & ADDRESS
1.5
LOAD
A1(01)
3
TOTAL UNITS
CONSUMED
PRESENT
MF
GST FPA=
IT FPA=
0
0
ET FPA= 0
MONTH
STATUS
UNITS
BILL
PAYMENT
APR15
356
4598
4598
MAY
277
1732
1732
JUN
392
5981
5981
STATUS
3246
JUL
343
3246
206
AUG
327
3590
0
SEP
281
7239
7239
METER RENT
FEEDER
0
0
1
35
Var.FPA=
ED FPA=
14838
1683.2
PTV FEE
14632
TOTAL COST OF
ELECTRICITY
INSTALLMENT
E.TAX ON FPA
SRVC.
RENT
INCOME TAX
WITH HELD
Fix Charges=0
TOTAL FPA
BILL ADJ
25.25
29 Apr 2016
206
E.D. /
FURTHER
TAX
20 Apr 2016
(Valid For Payment)
28 FEB 11
UNITS
DUE DATE
WEB PRINTED BILL
SAY NO TO
CORRUPTION
220966
11 Apr 2016
07142162422400
CONN. DATE
PREVIOUS
Apr 2016
OLD A/C No.
DR. AAMIR YOUNAS
GST No.
S/O MUHAMMAD YOUNAS
H NO 52 STREET NO 2 PHASE I MODLE
NTN No.
TOWN WAH CANTT
METER No.
BILL MONTH READING DATE ISSUE DATE
202.64
G.S.T.
F.TAX
SALE TAX
306
MODEL TOWN
DIVISION TAXILA
UNPAID DEBT
DEFERRED
AMOUNT
OCT
313
2392
0
NOV
LK
177
4974
5239
DEC
177
516
0
JAN16
180
1288
2576
FEB
193
649
649
MAR
179
1794
1794
CURRENT BILL
2159
ARREARS/AGE
TARIFF SUBSIDY + GST
0
PAYABLE WITHIN DUE DATE
BILL CALCULATION
L.P. SURCHARGE
NEPRA SubSidy GOP Units
GST ON LPS
2361
179
11.0000 02.8900 = 08.1100 X 200
For Complaint Contact:
11.0000 00.8000 = 10.2000 X 000006 PAYABLE AFTER DUE DATE
0514916228 ,
N.J.Sur=20.6 0 CR
2540
* Total Cost of Electricity includes Energy / Minimum / Fixed Charges, Fuel
Adjustment Surcharge, Surcharge & Additional Surcharge.
SDO Contact : 03408880993 OR SMS @ 8398 F.Tax On FPA=0
S.Tax on FPA=0
F.C Surcharge=88.58 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
DUE DATE
REFERENCE No.
http://210.56.23.106:888/iescobill/netbill/gbill.asp?qstr1=07142162460900
PAYABLE WITHIN DUE DATE
2361
1/2
