Fesco Online Bill March 2024

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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

10 MAY 21 1.5% MAR 24 14 MAR 24 17 MAR 24 28 MAR 24

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION SULTAN BAHU

1134558599 A-1a(01) 3 SUB DIVISION GARH MAHRAJA

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 044101 KHERY WALA

10 13364 0264006 R Web Generated Bill

MONTH UNITS BILL PAYMENT


NAME & ADDRESS Say No To
ABDI HUSSAIN Mar23 83 1238 1238
S/O MUHAMMAD HUSSAIN Corruption Apr23 89 1254 1254
MUNDA CHOK G M RAJA
A P SIAL May23 124 1615 1615

K
9:" ;2 = @ D' E G IJ , ,
Jun23 138 1822 1822
6
!#$" % &$'!$)( *+-,$ ./$' 01(FPA) 34
2 5$ !$7 8 5 N M5 O5 PQ
2 $ <$ ?$> *#5 B"A C ? " $ &$ , F H $ : LM!$ $ Jul23 167 2345 2345

<$= ?$> @*#5 B"A C FG RTS E$ U V$W" 51 .*$)( LX


5 Y FG JAN 24 ?D" $' &$E, ZC FG \ _
[ Cٓ F^ /A`2 !$a,
Aug23 168 2506 2506
Sep23 164 2444 2444
e, G 9:" ;$ 2
?D^b c$ &$'!$)( Hd$ Ff[ 0M 431.27 F 82
Oct23 138 2250 2101
Nov23 86 1407 1407

PREVIOUS PRESENT Dec23 44 1112 1112


METER NO MF UNITS STATUS
READING READING
Jan24 51 1154 1154
S-P 2610450 2960 2995 1 35 Feb24 54 1055 1055

FESCO CHARGES GOVT CHARGES TOTAL CHARGES


UNITS CONSUMED 35 ELECTRICITY DUTY 6 ARREAR/AGE 0/-1
COST OF ELECTRICITY 271 TV FEE 0
CURRENT BILL 528
METER RENT
GST 81 BILL ADJUSTMENT
Fix Charges
SERVICE RENT INCOME TAX INSTALLEMENT
FUEL PRICE
359.87 EXTRA TAX SUBSIDIES
ADJUSTMENT
F.C SURCHARGE 15.05 FURTHER TAX TOTAL FPA 431

PAYABLE WITHIN DUE DATE 960


QTR TARRIF ADJ/DMC 155.11 RETAILER STAX L.P.SURCHARGE 44
TOTAL 801.03
PAYABLE AFTER DUE DATE 1004

BILL CALCULATION
GST ON FPA 66
ED ON FPA 5.40
FURTHER TAX ON FPA `
S.TAX ON FPA
IT ON FPA
GOP Tariff x Units
ET ON FPA
7.7400 X 35 ----------------------------- -----------------------------
TOTAL TAXES ON FPA 71.4

TOTAL 158.4 SDO : 0475644109 /


03451502053
FOR COMPLAINTS DIAL: 118
DEFFERRED AMOUNT XEN : 0475310825 /
/SMS: 8118
03451502015
OUTSTANDING INST. SE # : /
Fuel Price Adjustment for Jan-24 @ 7.0562/KWH
AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y

FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY


BILL NO
CONSUMER BILL 1437007
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1134558599

www.fesco.com.pk
BANK
STAMP

MAR 24 - 10 13364 0264006 - 000000960 - 28 MAR 24 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 960

MAR 24 28 MAR 24 10 13364 0264006 R PAYABLE AFTER DUE DATE 1004

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