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

27 APR 06 1.5% Sep 21 24-SEP-21 28-SEP-21 07-OCT-21

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

1133996289 A-1A(01) 3 06134230797143 SUB DIVISION SATELLITE TOWN

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

16 13423 0797143 U Web Generated Bill

MONTH UNITS BILL PAYMENT

SEP20 478 8615 8615

NAME & ADDRESS

Say No To Corruption OCT 326 5609 6032
AFZAL UR RAHMAN
WO MUHAMMAD HANIF
NOV 223 2705 0
13 UMAR PARK

DEC 203 5653 5653

SRG

JAN21 320 5208 5208

FEB 285 3792 3792

MAR 164 2158 2158

APR 327 5998 5998

PREVIOUS PRESENT MAY 368 6831 6831
METER NO MF UNITS STATUS
READING READING
JUN 595 12480 12480
S-P 0002270282 34056 34377 1 321
JUL 645 13816 13816

AUG 674 14538 14538

FESCO
CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 321 ELECTRICITY DUTY 68.59 ARREAR/AGE

COST OF ELECTRICITY 4055.55 TV FEE 35 CURRENT BILL 5626

METER RENT GST 812

BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE ADJUSTMENT 888.23 EXTRA TAX
SUBSIDIES
F.C SURCHARGE 138.03
FURTHER TAX
TOTAL FPA 1054.55
T.R SURCHARGE N.J SURCHARGE
PAYABLE WITHIN DUE DATE 6681

QTR TARRIF ADJ/DMC 516.81 R-STAX

L.P.SURCHARGE 471
TOTAL 5598.62
PAYABLE AFTER DUE DATE 7152

GST ON FPA 153

BILL CALCULATION ED ON FPA 13.32
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 166.32

19.5500 X 21

TOTAL 1081.91

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 1133996289 780095

BANK

STAMP

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 6681

Sep 21 07-OCT-21 16 13423 0797143 U PAYABLE AFTER DUE DATE 7152