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

19 APR 08 1.5% Sep 21 24-SEP-21 28-SEP-21 07-OCT-21

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

1133996333 A-1A(01) 3 06134230797187 SUB DIVISION SATELLITE TOWN

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME RAILWAY ROAD

16 13423 0797187 U Web Generated Bill

MONTH UNITS BILL PAYMENT

SEP20 683 13425 13425

NAME & ADDRESS

Say No To Corruption OCT 391 7199 7199
MUHAMMAD AQEEL ZIA
S/O MUHAMMAD HANIF
NOV 196 2120 2120
UPPER STORY 13 UMAR PARK

DEC 237 3455 3455

SRG

JAN21 253 3071 3071

FEB 142 1775 1775

MAR 233 3310 3310

APR 118 1337 4112

PREVIOUS PRESENT MAY 61 -2149 0
METER NO MF UNITS STATUS
READING READING
JUN 47 -1659 0
S-P 0000156147 45340 45868 1 528
JUL 39 -1246 0

AUG 480 8456 8456

FESCO
CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 528 ELECTRICITY DUTY 134.29 ARREAR/AGE

COST OF ELECTRICITY 8102.40 TV FEE 35 CURRENT BILL 10932

METER RENT GST 1583

BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE ADJUSTMENT 53.71 EXTRA TAX
SUBSIDIES
F.C SURCHARGE 227.04
FURTHER TAX
TOTAL FPA 63.52
T.R SURCHARGE N.J SURCHARGE
PAYABLE WITHIN DUE DATE 10995

QTR TARRIF ADJ/DMC 850.08 R-STAX

L.P.SURCHARGE 918
TOTAL 9233.23
PAYABLE AFTER DUE DATE 11913

GST ON FPA 9
BILL CALCULATION ED ON FPA 0.81
FURTHER TAX ON FPA
`

S.TAX ON FPA

GOP IT ON FPA
Tariff Units ET ON FPA

12.1500 X 300
 ----------------------------- 
 ----------------------------- 

TOTAL TAXES ON FPA 9.81

19.5500 X 228

TOTAL 1762.1

FOR COMPLAINT CONTACT

DEFFERRED AMOUNT
SDO : 0483216170 / 0345-1502508
OUTSTANDING AMOUNT

Fuel Price Adj for JUL-21 @ 1.3771 /KWH

Fix Charges 0 SDO COMPLAINT # : 03451502608
PROG. GST PAID F-Y PROG. IT PAID F-Y XEN 0489230665 / 0345-1502503

FAISALABAD ELECTRIC SUPPLY COMPANY

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ELECTRICITY CONSUMER BILL
BILL NO

YOUR BETTER SERVICE - OUR PRIDE www.fesco.com.pk CONSUMER ID 1133996333 780847

BANK

STAMP

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 10995

Sep 21 07-OCT-21 16 13423 0797187 U PAYABLE AFTER DUE DATE 11913