IESCO ONLINE BILLL http://210.56.23.

106:888/iescobill/general/01143350038300

ISLAMABAD ELECTRIC SUPPLY COMPANY IESCO GST No.

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

30 MAR 12 0 1.5% Jan 17 10-JAN-17 13-JAN-17 23-JAN-17

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION PINDI CANTT.

0038300 A-1a(01) 2 01143350036000 SUB DIVISION KORANG

REFERENCE NO LOCK AGE NO of ACs Unbill.Age FEEDER NAME JAIL PARK-1

01 14335 0038300 U Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS
JAN16 113 293 -340
BILAL AMEEN
S/O ESSA KHAN
NTN No
Say No To FEB 147 2009 2009
PLOT NO.202 ST.NO.9 PHASE-5
GULRAIZE CHK RWP
00000000000 Corruption MAR 123 1101 1101
APR 131 1183 1183

METER NO PREVIOUS PRESENT MF UNITS STATUS MAY 159 1470 1470

JUN SS 0 206 3000
S-P 007034 8647 8730 1 83
JUL 878 36839 17590
AUG 364 2505 2505
SEP 343 -871 0
OCT 351 2867 2867
NOV 50 -976 0
DEC 54 -1625 0

IESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 83 ELECTRICITY DUTY 7.21
ARREAR/AGE -1625/0

COST OF ELECTRICITY 480.57 PTV FEE 35

CURRENT BILL 656
METER RENT GST 89
BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRIECE ADJUSTMENT 0 EXTRA TAX

F.C SURCHARGE 35.69 FURTHER TAX SUBSIDIES 0

T.R SURCHARGE 0 N.J SURCHARGE 8.30 TOTAL FPA 0

TOTAL 516.26 SALES TAX PAYABLE WITHIIN DUE DATE

-969CR
NOT TO BE PAID
DEFFERRED AMOUNT 0 GST ON FPA
L.P.SURCHARGE 0
OUTSTANDING AMOUNT 0 IT ON FPA
PAYABLE AFTER DUE DATE -969CR
BILL CALCULATION ED ON FPA

EXTRA TAX ON FPA

NEPRA SUBSIDY GOP
Tariff - Rate = Tariff X Units
FURTHER TAX ON FPA
09.0000 - 03.2100 = 05.7900 X 83
00.0000 - 00.0000 = 00.0000 X 0 S.TAX ON FPA

TAXES ON FPA 0

TOTAL 139.51
FOR COMPLAINT CONTACT
Fix Charges 0
Center
Ph # : 9230779 SMS @ 8398 OR Call 118
PROG. GST PAID F-Y 0 PROG. IT PAID F-Y 0 Center Name : KORANG

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

CONSUMER ID 0038300
www.iesco.com.pk
BILL NO 88533

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE -969CR

1 of 2 2/8/17, 10:41 PM
IESCO ONLINE BILLL http://210.56.23.106:888/iescobill/general/01143350038300

Jan 17 23-JAN-17 01 14335 0038300 U PAYABLE AFTER DUE DATE -969CR

2 of 2 2/8/17, 10:41 PM