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% Jan 22 22-JAN-22 22-JAN-22 02-FEB-22

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

JAN21 253 3071 3071

NAME & ADDRESS

Say No To Corruption FEB 142 1775 1775
MUHAMMAD AQEEL ZIA
S/O MUHAMMAD HANIF
MAR 233 3310 3310
UPPER STORY 13 UMAR PARK

APR 118 1337 4112

SRG

MAY 61 -2149 0

JUN 47 -1659 0

JUL 39 -1246 0

AUG 480 8456 8456

PREVIOUS PRESENT SEP 528 10995 10995
METER NO MF UNITS STATUS
READING READING
OCT 367 7932 0
S-P 0000156147 46485 46647 1 162
NOV 146 11838 11838

DEC 104 3321 3321

FESCO
CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 162 ELECTRICITY DUTY 24.88 ARREAR/AGE

COST OF ELECTRICITY 1669.88 TV FEE 35 CURRENT BILL 2086

METER RENT GST 298 BILL ADJUSTMENT

SERVICE RENT INCOME TAX INSTALLEMENT

FUEL PRICE ADJUSTMENT 628.09 EXTRA TAX SUBSIDIES

F.C SURCHARGE 69.66

FURTHER TAX TOTAL FPA 745.51

T.R SURCHARGE N.J SURCHARGE PAYABLE WITHIN DUE DATE 2832

QTR TARRIF ADJ/DMC -11.34 R-STAX L.P.SURCHARGE 173

TOTAL 2356.29 PAYABLE AFTER DUE DATE 3005

GST ON FPA 108

BILL CALCULATION ED ON FPA 9.42
FURTHER TAX ON FPA
`

S.TAX ON FPA

GOP IT ON FPA
Tariff Units ET ON FPA

09.4200 X 100
 ----------------------------- 
 ----------------------------- 

TOTAL TAXES ON FPA 117.42

11.7400 X 62

TOTAL 475.3 FOR COMPLAINT CONTACT

LINE COMPLAINT : 118 / 03451502608

LS # : 0300-6036724

DEFFERRED AMOUNT
SDO : 0483216170 / 0345-1502508
OUTSTANDING AMOUNT

Fuel Price Adj for NOV-21 @ 4.3020 /KWH

Fix Charges 0 SDO COMPLAINT # : 0345-1502608
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 135739

BANK

STAMP

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 2832

Jan 22 02-FEB-22 16 13423 0797187 U PAYABLE AFTER DUE DATE 3005