FESCO GST No.

LAHORE 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

26 SEP 07 1.5% OCT 24 28 OCT 24 28 OCT 24 11 NOV 24

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION JHANG-II

1132879361 A-1a(01) 2 20133630945259 SUB DIVISION 18-HAZARI JHANG

REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 044201 T-1 (JABBOANA)

20 13346 0945259 R Web Generated Bill

MONTH UNITS BILL PAYMENT

Oct23 180 3172 2802

Nov23 86 1678 1678

NAME & ADDRESS Dec23 78 1768 1768

ZEESHAN TAMAZ
S/O MUHAMMAD TAMAZ Say No To Corruption Jan24 41 1075 1075
82 MOZANG RD Feb24 54 1276 0
LAHORE, PK 54000
Mar24 83 2978 2978
Apr24 104 1751 0
May24 82 3256 3346
Jun24 151 2864 0

PREVIOUS PRESENT
Jul24 117 4801 4801
METER NO MF UNITS STATUS
READING READING
Aug24 180 2681 2681
S-P 1238790 23059 23202 1 143 Sep24 143 1833 1833

FESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 143 ELECTRICITY DUTY 30 ARREAR/AGE 0/-1
COST OF ELECTRICITY 1721 TV FEE 35 CURRENT BILL 2467
METER RENT BILL ADJUSTMENT
GST 371
Fix Charges
INSTALLEMENT
SERVICE RENT INCOME TAX
SUBSIDIES
FUEL PRICE
EXTRA TAX
ADJUSTMENT
F.C SURCHARGE 61.49 FURTHER TAX
PAYABLE WITHIN DUE DATE 2467
L.P.SURCHARGE 102 203
QTR TARRIF ADJ/DMC 249.28 RETAILER STAX Till 14-NOV-24 After 14-NOV-24
PAYABLE AFTER DUE DATE 2569 2670
TOTAL 2031.77

BILL CALCULATION GST ON FPA

ED ON FPA
FURTHER TAX ON FPA
GOP Tariff x Units S.TAX ON FPA `
IT ON FPA
11.2950 X 100 ET ON FPA
13.7500 X 43 -----------------------------
TOTAL TAXES ON FPA
For Complaints Please Use:
"NEPRA ASAAN APPROACH"
(Mobile App)
TOTAL 436
SDO #
0475054909 /03446059740
DEFFERRED AMOUNT
XEN # For complaints dial: 118 /SMS:
OUTSTANDING INST. 0479200230 /03496230085 8118
AMOUNT
SE #
PROG. GST PAID F-Y PROG. IT PAID F-Y /

FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER

BILL NO
BILL 1
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1132879361

BANK
www.fesco.com.pk STAMP

OCT 24 - 20 13346 0945259 - 000002467 - 11 NOV 24 - 000002569 - 141124 - 6