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

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

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

1133996461 A-1A(01) 3 00000000000000 SUB DIVISION SATELLITE TOWN

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

16 13423 0797328 U Web Generated Bill

MONTH UNITS BILL PAYMENT

SEP20 612 11758 11758

NAME & ADDRESS

Say No To Corruption OCT 322 5376 5791
MUHAMMAD AQEEL ZIA
SO MUHAMMAD HANIF
NOV 161 2000 0
PLOT 13 UMAR PARK

DEC 333 8137 8137

SRG

JAN21 244 2888 2888

FEB 113 1627 1627

MAR 293 4203 4203

APR 145 1651 1651

PREVIOUS PRESENT MAY 340 6113 6113
METER NO MF UNITS STATUS
READING READING
JUN 530 10984 10984
S-P 0001018234 8384 8774 1 390
JUL 639 13671 13671

AUG 659 14168 14168

FESCO
CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 390 ELECTRICITY DUTY 90.49 ARREAR/AGE

COST OF ELECTRICITY 5404.50 TV FEE 35 CURRENT BILL 7395

METER RENT GST 1069

BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE ADJUSTMENT 879.97 EXTRA TAX
SUBSIDIES
F.C SURCHARGE 167.70
FURTHER TAX
TOTAL FPA 1045.17
T.R SURCHARGE N.J SURCHARGE
PAYABLE WITHIN DUE DATE 8440

QTR TARRIF ADJ/DMC 627.9 R-STAX

L.P.SURCHARGE 620
TOTAL 7080.07
PAYABLE AFTER DUE DATE 9060

GST ON FPA 152

BILL CALCULATION ED ON FPA 13.20
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 165.2

19.5500 X 90

TOTAL 1359.69

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

-
ELECTRICITY CONSUMER BILL
BILL NO

YOUR BETTER SERVICE - OUR PRIDE www.fesco.com.pk CONSUMER ID 1133996461 783141

BANK

STAMP

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 8440

Sep 21 07-OCT-21 16 13423 0797328 U PAYABLE AFTER DUE DATE 9060