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

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

JAN21 320 5208 5208

NAME & ADDRESS

Say No To Corruption FEB 285 3792 3792
AFZAL UR RAHMAN
WO MUHAMMAD HANIF
MAR 164 2158 2158
13 UMAR PARK

APR 327 5998 5998

SRG

MAY 368 6831 6831

JUN 595 12480 12480

JUL 645 13816 13816

AUG 674 14538 14538

PREVIOUS PRESENT SEP 321 6681 6681
METER NO MF UNITS STATUS
READING READING
OCT 198 3775 3775
S-P 0002270282 34828 34980 1 152
NOV 127 2453 2453

DEC 126 2685 2685

FESCO
CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 152 ELECTRICITY DUTY 23.13 ARREAR/AGE

COST OF ELECTRICITY 1552.48 TV FEE 35 CURRENT BILL 1942

METER RENT GST 277 BILL ADJUSTMENT

SERVICE RENT INCOME TAX INSTALLEMENT

FUEL PRICE ADJUSTMENT 546.35 EXTRA TAX SUBSIDIES

F.C SURCHARGE 65.36

FURTHER TAX TOTAL FPA 649.55

T.R SURCHARGE N.J SURCHARGE PAYABLE WITHIN DUE DATE 2592

QTR TARRIF ADJ/DMC -10.64 R-STAX L.P.SURCHARGE 161

TOTAL 2153.55 PAYABLE AFTER DUE DATE 2753

GST ON FPA 95
BILL CALCULATION ED ON FPA 8.20
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 103.2

11.7400 X 52

TOTAL 438.33 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 1133996289 135685

BANK

STAMP

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 2592

Jan 22 02-FEB-22 16 13423 0797143 U PAYABLE AFTER DUE DATE 2753