IESCO Online Consumer Bill.pdf
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2/28/2015 IESCO Online Consumer Bill http://www.wapda.gov.pk:888/iescobill/netbill/gbill.asp?qstr1=09143573075900 1/2 ISLAMABAD ELECTRIC SUPPLY COMPANY ELECTRICITY CONSUMER BILL (FOR CONNECTIONS UPTO 40KW LOAD) SUBDIVISION ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE TARNOL PESH RD NA Feb 2015 13 Feb 2015 19 Feb 2015 4 Mar 2015 REFERENCE No. TARIFF LOAD OLD A/C No. 09 14357 3075900U A1(TOD) 6 09143572091928 NAME & ADDRESS CONN. DATE 20 AUG 13 WEB PRINTED BILL (Valid For Payment) Var.FPA= 0 GST FPA= 0 ET FPA= 0 ED FPA= 0 IT FPA= 0 SHAH KANAN KHAN S/O SHAH JAHAN KHAN GST No. H.NO.208 ST. G15/1 IBD NTN No. METER No. PREVIOUS PRESENT MF UNITS STATUS 62487 2071 2871 1 800 62487 292 692 1 400 TOTAL UNITS CONSUMED TOTAL COST OF ELECTRICITY METER RENT SRVC. RENT INCOME TAX WITH HELD 1200 16200 E. D. / Further Tax && INSTALLMENT BILL ADJ. MONTH/font>/DIV> STATUS UNITS BILL PAYMENT FEB14 310 4664 0 MAR 200 9724 0 APR 200 11952 12060 MAY 210 3192 0 JUN 60 3925 3925 JUL 140 2152 0 AUG 180 5287 0 SEP 80 6949 7061 OCT 80 1277 1277 NOV 150 2539 0 DEC 110 4661 4661 JAN15 90 943 943 PTV FEE G.S.T. UNPAID DEBT DEFERRED AMOUNT 35 2754 GSTAdJ=0 FEEDER JHANGI WESTRIDGE DIVISION WESTRIDGE For Electric Supply Failure Contact SDO Contact : /03328565733 BILL CALCULATION NEPRA SubSidy GOP Units 11.5000 00.0000 = 11.5000 X 800 17.5000 00.0000 = 17.5000 X 000400 N.J.Sur=0 CURRENT BILL 18989 ARREARS/AGE TARIFF SUBSIDY + GST 0 PAYABLE WITHIN DUE DATE 18989 L.P. SURCHARGE 1620 GST ON LPS PAYABLE AFTER DUE DATE 20609 * 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 18989 Feb 2015 4 Mar 2015 09 14357 3075900U PAYABLE AFTER DUE DATE 20609
Transcript of IESCO Online Consumer Bill.pdf
2/28/2015 IESCO Online Consumer Bill
http://www.wapda.gov.pk:888/iescobill/netbill/gbill.asp?qstr1=09143573075900 1/2
ISLAMABAD ELECTRIC SUPPLY COMPANY ELECTRICITY CONSUMER BILL(FOR CONNECTIONS UPTO 40KW LOAD)
SUBDIVISION ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
TARNOL PESH RD NA Feb 2015 13 Feb 2015 19 Feb 2015 4 Mar 2015
REFERENCE No. TARIFF LOAD OLD A/C No.
09 14357 3075900U A1(TOD) 6 09143572091928
NAME & ADDRESS CONN. DATE 20 AUG 13
WEB PRINTED BILL(Valid For Payment)
Var.FPA= 0 GST FPA= 0 ET FPA= 0ED FPA= 0 IT FPA= 0
SHAH KANAN KHAN S/O SHAH JAHAN KHAN GST No.
H.NO.208 ST. G15/1 IBD NTN No.
METER No. PREVIOUS PRESENT MF UNITS STATUS
62487 2071 2871 1 800
62487 292 692 1 400
TOTAL UNITS CONSUMED
TOTAL COST OF ELECTRICITY METER RENT SRVC.
RENT INCOME TAX WITH HELD
1200 16200
E. D. / Further Tax && INSTALLMENT BILL ADJ.
MONTH/font>/DIV>STATUS UNITS BILL PAYMENT
FEB14 310 4664 0
MAR 200 9724 0
APR 200 11952 12060
MAY 210 3192 0
JUN 60 3925 3925 JUL 140 2152 0
AUG 180 5287 0
SEP 80 6949 7061
OCT 80 1277 1277
NOV 150 2539 0
DEC 110 4661 4661
JAN15 90 943 943
PTV FEE G.S.T. UNPAID DEBT DEFERRED AMOUNT
35 2754 GSTAdJ=0
FEEDER JHANGI WESTRIDGE
DIVISION WESTRIDGE
For Electric Supply Failure Contact
SDO Contact : /03328565733
BILL CALCULATION
NEPRA SubSidy GOP Units
11.5000 00.0000 = 11.5000 X 800
17.5000 00.0000 = 17.5000 X 000400
N.J.Sur=0
CURRENT BILL 18989
ARREARS/AGE
TARIFF SUBSIDY + GST 0
PAYABLE WITHIN DUE DATE 18989
L.P. SURCHARGE 1620
GST ON LPS
PAYABLE AFTER DUE DATE 20609
* Total Cost of Electricity includes Energy / Minimum / Fixed Charges, FuelAdjustment Surcharge, Surcharge & Additional Surcharge. Prog. I.Tax Paid= 0Prog. 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 18989
Feb 2015 4 Mar 2015 09 14357 3075900U PAYABLE AFTER DUE DATE 20609
2/28/2015 IESCO Online Consumer Bill
http://www.wapda.gov.pk:888/iescobill/netbill/gbill.asp?qstr1=09143573075900 2/2
