FESCO GST No.

FAISALABAD ELECTRIC SUPPLY COMPANY 24-00-2716-001-19

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

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

22 MAR 07 1.5% AUG 22 01 AUG 22 01 AUG 22 19 AUG 22

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION CIVIL LINE

1130001965 A-1a(01) 3 01131230006502 SUB DIVISION ISLAM PURA

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 002812 SEVEN J.B

01 13123 0011181 U Web Generated Bill

MONTH UNITS BILL PAYMENT

Aug21 397 7481 7481

Sep21 413 8608 8608
NAME & ADDRESS
Say No To Oct21 325 6653 6653
MUHAMMAD YAQOOB
DIN MUHAMMAD Corruption Nov21 296 5174 0
CHAK NO.120 J.B ZEENAT TOWN Dec21 139 9089 9234
FSD
Jan22 121 3008 3008
Feb22 105 1766 1766
Mar22 120 1598 0
Apr22 310 6317 6632

METER NO
PREVIOUS PRESENT
MF UNITS STATUS
May22 133 1272 0
READING READING
Jun22 7 2927 2927
S-P 0000052891
33757
33771
1
14
Jul22 24 1581 0

FESCO
CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 14
ELECTRICITY DUTY 3 ARREAR/AGE 1606/1
COST OF ELECTRICITY 146 TV FEE 35
CURRENT BILL 250
METER RENT

GST 31 BILL ADJUSTMENT

Fix Charges
SERVICE RENT INCOME TAX INSTALLEMENT

FUEL PRICE
60.49 EXTRA TAX SUBSIDIES
ADJUSTMENT
F.C SURCHARGE 6.02
FURTHER TAX TOTAL FPA 73

PAYABLE WITHIN DUE DATE 1929

QTR TARRIF ADJ/DMC 29.77 RETAILER STAX

L.P.SURCHARGE 18
TOTAL 242.28
PAYABLE AFTER DUE DATE 1947

GST ON FPA 11

BILL CALCULATION ED ON FPA 1.04

FURTHER TAX ON FPA

`

S.TAX ON FPA

IT ON FPA
GOP Tariff     x    Units ET ON FPA

10.4207 X 14
 ----------------------------- 
 ----------------------------- 

TOTAL TAXES ON FPA 12.04

TOTAL 81.04

DEFFERRED AMOUNT SDO : 0418785679 /

03451501007
FOR COMPLAINTS DIAL: 118
XEN : 0412614592 /
Fuel Price Adjustment for Jun-22 @ 9.8972/KWH OUTSTANDING AMOUNT /SMS: 8118
03451501457
PROG. GST PAID F-Y PROG. IT PAID F-Y SE # : /

FAISALABAD ELECTRIC SUPPLY COMPANY

-
ELECTRICITY CONSUMER BILL
BILL NO

YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1130001965 26557

BANK
STAMP
www.fesco.com.pk
AUG 22 - 01 13123 0011181 - 000001929 - 19 AUG 22 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 1929

AUG 22 19 AUG 22 01 13123 0011181 U PAYABLE AFTER DUE DATE 1947