9/12/2019 FESCO ONLINE BILLL

FAISALABAD ELECTRIC SUPPLY COMPANY FESCO GST No.

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

29 APR 91 1.5% Aug 19 07-AUG-19 08-AUG-19 21-AUG-19

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION T. T. SINGH

13030110093 A-1a(01) 3 06133270501000 SUB DIVISION RAJANA

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME RAJANA

03 13327 1157300 R Web Generated Bill

MONTH UNITS BILL PAYMENT

AUG18 684 504 504

NAME & ADDRESS
MUHAMMAD ASLAM SABER SEP 892 248 248
ALI MUHAMMAD DOGER
Say No To Corruption
OCT 457 129 129
CK NO 291 GB
TTS NOV 309 86 86
W.E CODE=8 BALANCE UNITS=
5162 EPF NO.= DEC 344 94 94

JAN19 323 85 85

FEB 290 76 76

MAR 186 63 63

PREVIOUS PRESENT APR 310 87 87

METER NO MF UNITS STATUS
READING READING
MAY 411 110 110
S-P 885733 8768 9527 1 759
JUN 938 296 296

JUL 679 184 184

FESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 759 ELECTRICITY DUTY 211.66
-759Cr ARREAR/AGE

COST OF ELECTRICITY 13541.30 TV FEE 35

-17002.82Cr CURRENT BILL 247

METER RENT GST 2490

BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRIECE ADJUSTMENT EXTRA TAX
SUBSIDIES
F.C SURCHARGE 326.37 FURTHER TAX

T.R SURCHARGE N.J SURCHARGE 75.90

QTR TARRIF ADJ 569.25 R-STAX PAYABLE WITHIN DUE DATE 247

TOTAL -2565.90 L.P.SURCHARGE 0

PAYABLE AFTER DUE DATE 247

GST ON FPA
BILL CALCULATION ED ON FPA
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP IT ON FPA
ET ON FPA
Tariff Units
 -----------------------------   ----------------------------- 
17.6000 X 700 TOTAL TAXES ON FPA 0
20.7000 X 59

TOTAL 2812.56

DEFFERRED AMOUNT
FOR COMPLAINT CONTACT
OUTSTANDING AMOUNT
SDO 0462263114 / 0345-1502036
XEN 0462510475 / 0345-1502010
PROG. GST PAID F-Y PROG. IT PAID F-Y

FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

BILL NO
YOUR BETTER SERVICE - OUR PRIDE www.fesco.com.pk CONSUMER ID 13030110093 10769

BANK
STAMP

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 247

Aug 19 21-AUG-19 03 13327 1157300 R PAYABLE AFTER DUE DATE 247

210.56.23.106:888/fescobill/general/03133271157300 1/1