IESCO Online Consumer Bill
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ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL (FOR CONNECTIONS UPTO 40KW LOA D) SUB-DIVISION ED@ BILL MONTH REA DING DA TE ISSUE DA TE DUE DA TE WESTRIDGE 1.5 Jul 2013 10 Jul 2013 18 Jul 2013 31 Jul 2013 REFERENCE No. TARIFF LOAD OLD A /C No. 07 14353 1305200U A-1 (01) 3 10143531305200 NA ME & A DDRESS CONN. DA TE 10 OCT 07 WEB PRINTED BILL (Valid For Payment) Fuel Price Adjustment for Dec 2012 @ 1.326/KWH Var.FPA= 0 GST FPA= 0 ET FPA= 0 ED FPA= 0 IT FPA= 0 MST.ROBINA SAFDAR W/O SHAHEEN ATTA SHEIKH GST No. KH.NO.294 PIA CLY MISRIAL RD RWP NTN No. IESCO GST # 26-00-2716-001-91 METER No. PREVIOUS PRESENT MF UNITS STA TUS 9538700000 12635 13056 1 421 TOTA L UNITS CONSUMED TOTAL COST OF ELECTRICITY METER RENT SRVC. RENT INCOME TA X WITH HELD 421 3692.93 ELECTRICITY DUTY INSTA LLMENT BILL ADJ. MONTH STA TUS UNITS BILL PA YMENT JUL-12 197 1663 0 AUG- 554 8171 8710 SEP- 458 5249 0 OCT- 221 7562 7562 NOV- 234 2020 2020 DEC- 198 1672 0 JAN-13 137 2895 2895 FEB- 142 1132 0 MAR- 62 1689 0 APR- 152 2955 2955 MAY- 222 1904 1904 JUN- 371 3686 3686 55.39 PTV FEE G.S.T. UNPA ID DEBT DEFERRED A MOUNT 35 635 GST-AdJ=0 FEEDER MISRIAL ROAD WESTRIDGE DIVISION WESTRIDGE For Electric Supply Failure Contact SDO C ontact : 9278176/3328561583 XEN C ontact : 00000000/03328561584 BILL CALCULATION 100 X 5.790 200 X 8.110 121 X 12.330 N.J.Sur=42.1 CURRENT BILL 4460 A RREA RS/A GE TA RIFF SUBSIDY + GST 0 PA YA BLE W ITHIN DUE DA TE 4460 L.P. SURCHA RGE 373 GST ON LPS PA YA BLE A FTER DUE DA TE 4833 * 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 DA TE REFERENCE No. PA YA BLE W ITHIN DUE DA TE 4460 Jul 2013 31 Jul 2013 07 14353 1305200U PA YA BLE A FTER DUE DA TE 4833
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Transcript of IESCO Online Consumer Bill
ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL
(FOR CONNECTIONS UPTO 40KW LOAD)
SUB-DIVISION ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
WESTRIDGE 1.5 Jul 2013 10 Jul 2013 18 Jul 2013 31 Jul 2013
REFERENCE No. TARIFF LOAD OLD A/C No.
07 14353 1305200U A-1 (01) 3 10143531305200
NAME & ADDRESS CONN. DATE 10 OCT 07
WEB PRINTED BILL(Valid For Payment)
Fuel Price Adjustment for Dec 2012 @ 1.326/KWH
Var.FPA= 0 GST FPA= 0 ET FPA= 0
ED FPA= 0 IT FPA= 0
MST.ROBINA SAFDAR
W/O SHAHEEN ATTA SHEIKHGST No.
KH.NO.294 PIA CLY MISRIAL RDRWP
NTN No.
IESCO GST # 26-00-2716-001-91
METER No. PREVIOUS PRESENT MF UNITS STATUS
9538700000 12635 13056 1 421
TOTAL UNITS
CONSUMED
TOTAL COST OF
ELECTRICITY METER RENT
SRVC.
RENT
INCOME TAX
WITH HELD
421 3692.93
ELECTRICITY DUTY INSTALLMENT BILL ADJ.
MONTH STATUS UNITS BILL PAYMENT
JUL-12 197 1663 0
AUG- 554 8171 8710
SEP- 458 5249 0
OCT- 221 7562 7562
NOV- 234 2020 2020
DEC- 198 1672 0
JAN-13 137 2895 2895
FEB- 142 1132 0
MAR- 62 1689 0
APR- 152 2955 2955
MAY- 222 1904 1904
JUN- 371 3686 3686
55.39
PTV FEE G.S.T. UNPAID DEBT DEFERRED AMOUNT
35 635 GST-AdJ=0
FEEDER MISRIAL ROAD WESTRIDGE
DIVISION WESTRIDGE
For Electric Supply Failure Contact
SDO Contact : 9278176/3328561583
XEN Contact : 00000000/03328561584
BILL CALCULATION
100 X 5.790
200 X 8.110
121 X 12.330
N.J.Sur=42.1
CURRENT BILL 4460
ARREARS/AGE
TARIFF SUBSIDY + GST 0
PAYABLE WITHIN DUE DATE 4460
L.P. SURCHARGE 373
GST ON LPS
PAYABLE AFTER DUE DATE 4833
* 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 4460
Jul 2013 31 Jul 2013 07 14353 1305200U PAYABLE AFTER DUE DATE 4833
