ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

(FOR CONNECTIONS UPTO 40KW LOAD)

 SUB-DIVISION  ED@  BILL MONTH  READING DATE  ISSUE DATE  DUE DATE
 DHAMIAL CHKRI RD
1.5
Mar 2014
  7 Mar 2014   17 Mar 2014   27 Mar 2014
 REFERENCE No.  TARIFF  LOAD  OLD A/C No.
 05 14363 0497718U
A-1(01)
 1
 07143630497718
 NAME & ADDRESS  CONN. DATE  31 MAY 11

WEB PRINTED BILL
(Valid For Payment)

Var.FPA=

0

GST FPA=

0 ET FPA= 0

ED FPA=

0

IT FPA=

0
  MIRZA BASIR INTIKHAB BAIG
  S/O MIRZA IMTIKHAB ALAM BAIG
GST No.
 H NO A-167 PIR MEHR ALI SHAH TOWN RWP NTN No.
    
 METER No.  PREVIOUS  PRESENT  MF  UNITS  STATUS
 5313116
 2150
  2350
  1
 200
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 TOTAL UNITS
 CONSUMED
 TOTAL COST OF
 ELECTRICITY
 METER RENT  SRVC.
 RENT
 INCOME TAX
 WITH HELD
 200
 1390
 
 
 
 
 

 

 
 
 E. D. / Further Tax
 
 INSTALLMENT  BILL ADJ.
MONTH

STATUS

UNITS
BILL
PAYMENT
 MAR-13

 

 50
 117
 460
 APR-
 
 50
 466
 466
 MAY-
 
 123
 913
 913
 JUN-
 
 150
 1174
 1174
 JUL-
 
 50
 153
 733
 AUG-
 
 180
 980
 980
 SEP-
 
 200
 1671
 1671
 OCT-
 
 50
 118
 1573
 NOV-
 
 190
 1108
 1108
 DEC-
 
 95
 663
 663
 JAN-14
 
 155
 1233
 1233
 FEB-
 
 200
 1671
 1671
 20.85
 
 
 
 PTV FEE  G.S.T.  UNPAID DEBT  DEFERRED AMOUNT
 
 240
GST-AdJ=0
 
 FEEDER  DHAMIAL ROAD WESTRIDGE
 DIVISION  TARIQABAD

 For Electric Supply Failure Contact

 

 

 SDO Contact : /03328561580

 XEN Contact : 00000000/03328561840

 BILL CALCULATION
  NEPRA   SubSidy  GOP   Units

  11.0000 - 05.2100 = 05.7900 X 100

  15.0000 - 06.8900 = 08.1100 X 000100

  N.J.Sur=20

 CURRENT BILL
1671 
 ARREARS/AGE
 
 TARIFF SUBSIDY + GST
 PAYABLE WITHIN DUE DATE
1671 
 L.P. SURCHARGE
141 
 GST ON LPS
 
 PAYABLE AFTER DUE DATE
1812 

 * Total Cost of Electricity includes Energy / Minimum / Fixed Charges, Fuel Adjustment Surcharge, Surcharge &  Additional Surcharge.

 

Prog. I.Tax Paid=

0

Prog. GST Paid =

0

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

                                                                      (www.iesco.com.pk)

WEB PRINTED BILL
(Valid For Payment)

   BILL MONTH  DUE DATE  REFERENCE No.  PAYABLE WITHIN DUE DATE
1671 
 
 
 Mar 2014
 27 Mar 2014
 05 14363 0497718U
 PAYABLE AFTER DUE DATE
1812