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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

05 MAY 16 1.5% Feb 20 26-FEB-20 27-FEB-20 10-MAR-20

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION ABDULLAH PUR

13011253992 A-1a(01) 3 00000000000000 SUB DIVISION MADINA TOWN

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME EDEN VALLEY

17 13131 2703700 U Web Generated Bill

MONTH UNITS BILL PAYMENT

FEB19 110 966 966

NAME & ADDRESS Say No To Corruption MAR 102 1028 1028


MUHAMMAD SHAFIQUE UL REHMAN
GHUAM HUSSAIN KHAN APR 183 1737 1737
295 C EDEN VELLEY MADINA TOWN
MAY 248 2692 2692
FSD
JUN 291 3359 3359

JUL 451 7462 7462

AUG 327 4721 4721

SEP 424 6894 6894


PREVIOUS PRESENT OCT 208 3137 3137
METER NO MF UNITS STATUS
READING READING
NOV 133 1766 1766
S-P 6573704 15934 16051 1 117
DEC 126 1970 1970

JAN20 249 3091 3091

FESCO CHARGES GOVT CHARGES TOTAL CHARGES


UNITS CONSUMED 117 ELECTRICITY DUTY 10.75 ARREAR/AGE

COST OF ELECTRICITY 716.87 TV FEE 35


CURRENT BILL 957
METER RENT GST 132
BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE ADJUSTMENT EXTRA TAX
0
F.C SURCHARGE 50.31 FURTHER TAX

T.R SURCHARGE N.J SURCHARGE 11.70

R-STAX PAYABLE WITHIN DUE DATE 957

TOTAL 767.18 L.P.SURCHARGE 78

PAYABLE AFTER DUE DATE 1035


GST ON FPA
BILL CALCULATION ED ON FPA
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP IT ON FPA
Tariff Units ET ON FPA
05.7900 X 100
 -----------------------------   ----------------------------- 
TOTAL TAXES ON FPA 0
08.1100 X 17

TOTAL 189.45

DEFFERRED AMOUNT
FOR COMPLAINT CONTACT
OUTSTANDING AMOUNT
SDO 0419220329 / 0345-1501038
XEN 0419220197 / 0345-1501037
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 13011253992 11096

BANK
STAMP

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 957

Feb 20 10-MAR-20 17 13131 2703700 U PAYABLE AFTER DUE DATE 1035

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