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    Iesco Online Bill

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    adilminhaj
    This electricity bill from Islamabad Electric Supply Company provides details of electricity usage and charges for the consumer Muhammad Adil Minhaj for the month of September 2023. The bill shows a net credit amount of Rs. 23,962 that is not to be paid within or after the due date of October 9, 2023. Meter readings and consumption details for the billing period are provided along with previous due amounts and taxes. The reference number and contact information for inquiries or complaints are also listed on the bill.

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    Iesco Online Bill

    Uploaded by

    adilminhaj
    37 views2 pages
    This electricity bill from Islamabad Electric Supply Company provides details of electricity usage and charges for the consumer Muhammad Adil Minhaj for the month of September 2023. The bill shows a net credit amount of Rs. 23,962 that is not to be paid within or after the due date of October 9, 2023. Meter readings and consumption details for the billing period are provided along with previous due amounts and taxes. The reference number and contact information for inquiries or complaints are also listed on the bill.

    Original Description:

    Green meter bill

    Original Title

    IESCO ONLINE BILL

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    This electricity bill from Islamabad Electric Supply Company provides details of electricity usage and charges for the consumer Muhammad Adil Minhaj for the month of September 2023. The bill shows a net credit amount of Rs. 23,962 that is not to be paid within or after the due date of October 9, 2023. Meter readings and consumption details for the billing period are provided along with previous due amounts and taxes. The reference number and contact information for inquiries or complaints are also listed on the bill.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    37 views2 pages

    Iesco Online Bill

    Uploaded by

    adilminhaj
    This electricity bill from Islamabad Electric Supply Company provides details of electricity usage and charges for the consumer Muhammad Adil Minhaj for the month of September 2023. The bill shows a net credit amount of Rs. 23,962 that is not to be paid within or after the due date of October 9, 2023. Meter readings and consumption details for the billing period are provided along with previous due amounts and taxes. The reference number and contact information for inquiries or complaints are also listed on the bill.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    IESCO GST No.

    ISLAMABAD ELECTRIC SUPPLY COMPANY 26-00-2716-001-91

    YOUR BETTER SERVICE - OUR PRIDE ELECTRICITY CONSUMER BILL www.iesco.com.pk

    CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE

    01 MAY 23 1.5% SEP 23 23 SEP 23 24 SEP 23 09 OCT 23

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

    1143681504 A-1b(03)T 5 01146141714003 SUB DIVISION KORANG

    REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME N.P.F-II

    10 14614 1714003 U 1 Web Generated Bill

    Net Metering MONTH UNITS BILL PAYMENT

    Conn.
    Jun23 NC 0 212 0
    NAME & ADDRESS Say No To Jul23 SS 0 439 0
    MUHAMMAD ADIL MINHAJ
    S/O QAZI MINHAJ UDDIN Corruption Aug23 RP 0 489 0
    MAIN ROAD PAK TOWN PH 2
    H NO 54 ISBD MCO Date : 02-Aug-2023

    PREVIOUS PRESENT
    METER NO MF UNITS STATUS
    READING READING

    3-P I 0399407 1 719 1 718


    I 0399407 1 253 1 252
    E 0399407 1 2282 1 2281
    E 0399407 0 0 1 0

    IESCO CHARGES GOVT CHARGES TOTAL CHARGES


    UNITS CONSUMED -1311 ELECTRICITY DUTY 0 ARREAR/AGE 489/3
    COST OF ELECTRICITY -24486 TV FEE 35 CURRENT BILL -24451
    METER RENT
    GST BILL ADJUSTMENT
    Fix Charges
    SERVICE RENT INCOME TAX INSTALLEMENT
    FUEL PRICE
    EXTRA TAX SUBSIDIES
    ADJUSTMENT
    F.C SURCHARGE FURTHER TAX
    -23962 CR
    PAYABLE WITHIN DUE DATE
    NOT TO BE PAID
    RETAILER STAX
    L.P.SURCHARGE 0
    TOTAL -24486.00
    -23962 CR
    PAYABLE AFTER DUE DATE
    NOT TO BE PAID
    BILL CALCULATION GST ON FPA
    ED ON FPA
    FURTHER TAX ON
    FPA
    `
    S.TAX ON FPA
    IT ON FPA
    GOP Tariff x Units
    ET ON FPA
    -----------------------------
    TOTAL TAXES ON FPA

    Off
    Peak Previous Present
    Peak TOTAL 35
    Month Count = 3/3 / 3 FOR
    Export(kWh) Center Name :
    2281 0 Remaining COMPLAINTS
    : 0 0 SDO : / 03195990614 KORANG
    kWh (O) DIAL: 118
    Import(kWh) Ph # : 518481045
    718 252 Remaining /SMS: 8118
    : 0 0 DEFFERRED AMOUNT
    kWh (P)
    Net(kWh) : -1563 252
    OUTSTANDING INST.
    AMOUNT
    PROG. GST PAID F-Y PROG. IT PAID F-Y
    ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER
    BILL NO
    BILL 1845362

    www.iesco.com.pk YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1143681504

    BANK
    STAMP

    SEP 23 - 10 14614 1714003 - 0-23962CR - 09 OCT 23 - 6


    -23962 CR
    BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE
    NOT TO BE PAID
    -23962 CR
    SEP 23 09 OCT 23 10 14614 1714003 U PAYABLE AFTER DUE DATE
    NOT TO BE PAID

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