This electricity bill from Faisalabad Electric Supply Company provides details of electricity usage from July 2023 for a customer with consumer ID 1134407535. The bill shows a meter reading of 467 units consumed for the billing period with a total amount payable within the due date of Rs. 18,623 and an amount payable after the due date of Rs. 20,109 which includes various taxes and fees.
This electricity bill from Faisalabad Electric Supply Company provides details of electricity usage from July 2023 for a customer with consumer ID 1134407535. The bill shows a meter reading of 467 units consumed for the billing period with a total amount payable within the due date of Rs. 18,623 and an amount payable after the due date of Rs. 20,109 which includes various taxes and fees.
This electricity bill from Faisalabad Electric Supply Company provides details of electricity usage from July 2023 for a customer with consumer ID 1134407535. The bill shows a meter reading of 467 units consumed for the billing period with a total amount payable within the due date of Rs. 18,623 and an amount payable after the due date of Rs. 20,109 which includes various taxes and fees.
This electricity bill from Faisalabad Electric Supply Company provides details of electricity usage from July 2023 for a customer with consumer ID 1134407535. The bill shows a meter reading of 467 units consumed for the billing period with a total amount payable within the due date of Rs. 18,623 and an amount payable after the due date of Rs. 20,109 which includes various taxes and fees.
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
02 NOV 20 1.5% JUL 23 16 JUL 23 18 JUL 23 07 AUG 23
CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION PEOPLES COLONY
1134407535 A-1a(01) 3 18132458122205 SUB DIVISION GARDEN COLONY
REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 101202 AWAN WALA
18 13245 8118012 U Web Generated Bill
MONTH UNITS BILL PAYMENT
NAME & ADDRESS Say No To NAHEED AKHTAR Jul22 279 8541 8541 WO ALTAF HUSSAIN Corruption Aug22 453 14985 18311 P-467 KHEYABAN-E-GREEN FSD Sep22 353 8780 8780 Oct22 366 12852 12852 Nov22 136 3520 3520 )دو ماہ بعد شاملFPA( بجلی کے بل میں ایندھن کی قیمت کا فرق: معزز صارف Dec22 106 2553 2553 یونٹس کے ایندھن240 کے صرف شدہMAY 23 کیا جاتا ہے آپ کے اس بل میں Jan23 70 1346 1346 روپے بھی شامل ہیں546.75 کی قیمت کے Feb23 86 1607 1607 Mar23 175 5368 5368
PREVIOUS PRESENT Apr23 232 7492 7492
METER NO MF UNITS STATUS READING READING May23 240 7574 7574 S-P 2089778 4959 5426 1 467 Jun23 296 8965 8965
FESCO CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 467 ELECTRICITY DUTY 200 ARREAR/AGE 0 COST OF ELECTRICITY 12955 TV FEE 35 CURRENT BILL 17811 METER RENT GST 2712 BILL ADJUSTMENT Fix Charges SERVICE RENT INCOME TAX INSTALLEMENT FUEL PRICE 679.56 EXTRA TAX SUBSIDIES ADJUSTMENT F.C SURCHARGE 1508.41 FURTHER TAX TOTAL FPA 812
PAYABLE WITHIN DUE DATE 18623
QTR TARRIF ADJ/DMC 401.11 RETAILER STAX L.P.SURCHARGE 1486 TOTAL 15544.08 PAYABLE AFTER DUE DATE 20109
BILL CALCULATION GST ON FPA 122
ED ON FPA 10.19 FURTHER TAX ON FPA ` S.TAX ON FPA GOP Tariff x Units IT ON FPA 27.7400 X 467 ET ON FPA ----------------------------- ----------------------------- TOTAL TAXES ON FPA 132.19
TOTAL 3079.19 SDO : 0418739000 / DEFFERRED AMOUNT 03451501543 FOR COMPLAINTS DIAL: 118 Fuel Price Adjustment for May-23 @ 1.9039/KWH OUTSTANDING INST. XEN : 0412405784 / /SMS: 8118 FPA installment amount for Jun-Jul 22 is = 265 AMOUNT 03451501537 SE # : / PROG. GST PAID F-Y PROG. IT PAID F-Y
FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER
BILL NO BILL 1869741 YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1134407535 www.fesco.com.pk
