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    Mueen Hassan
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    This document is an electricity bill for Abdul Ghafoor for the month of July 2022. It provides details of electricity usage over the past year, current charges of 2108 rupees, taxes and adjustments that bring the total payable to 1982 rupees before the due date of August 5th, 2022. The bill also lists contact information for the Faisalabad Electric Supply Company and the consumer's account information.

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    This document is an electricity bill for Abdul Ghafoor for the month of July 2022. It provides details of electricity usage over the past year, current charges of 2108 rupees, taxes and adjustments that bring the total payable to 1982 rupees before the due date of August 5th, 2022. The bill also lists contact information for the Faisalabad Electric Supply Company and the consumer's account information.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    47 views2 pages

    Print Bill

    Uploaded by

    Mueen Hassan
    This document is an electricity bill for Abdul Ghafoor for the month of July 2022. It provides details of electricity usage over the past year, current charges of 2108 rupees, taxes and adjustments that bring the total payable to 1982 rupees before the due date of August 5th, 2022. The bill also lists contact information for the Faisalabad Electric Supply Company and the consumer's account information.

    Copyright:

    © All Rights Reserved
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    of 2

    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

    15 NOV 17 1.5% JUL 22 21 JUL 22 21 JUL 22 05 AUG 22

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

    1134263353 A-1a(01) 2 20134622076000 SUB DIVISION SILLANWALI

    REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 052610 PANJAY WALA

    19 13462 2076000 R Web Generated Bill

    MONTH UNITS BILL PAYMENT

    Jul21 159 1739 1739


    Aug21 179 1988 1988

    NAME & ADDRESS Say No To Amended Bill Sep21 158 1986 1986
    ABDUL GHAFOOR
    NOOR MUHAMMAD Corruption Tracking ID Oct21 112 1560 1560
    CHAK NO 141 SHUMALI 189639 Nov21 52 1009 1009
    JNG MCO Date : 16-Mar-2018
    Dec21 39 1045 1045
    Jan22 37 659 659
    Feb22 42 586 586
    Mar22 97 743 743

    METER NO
    PREVIOUS PRESENT
    MF UNITS STATUS
    Apr22 153 1129 1129
    READING READING
    May22 179 1409 1409
    S-P 0007244690 5661 5825 1 164 Jun22 139 2272 2272

    FESCO CHARGES GOVT CHARGES TOTAL CHARGES


    UNITS CONSUMED 164 ELECTRICITY DUTY 25 ARREAR/AGE 0
    COST OF ELECTRICITY 1418 TV FEE 35
    CURRENT BILL 2108
    METER RENT
    GST 301
    Fix Charges BILL ADJUSTMENT
    SERVICE RENT INCOME TAX INSTALLEMENT
    FUEL PRICE
    1414.82 EXTRA TAX SUBSIDIES
    ADJUSTMENT
    F.C SURCHARGE 70.52 FURTHER TAX TOTAL FPA 1680

    PAYABLE WITHIN DUE DATE 1982


    QTR TARRIF ADJ/DMC 258.09 RETAILER STAX
    L.P.SURCHARGE 0
    TOTAL 3161.43
    PAYABLE AFTER DUE DATE 1982

    GST ON FPA 244


    BILL CALCULATION ED ON FPA 21.22
    FURTHER TAX ON FPA `
    S.TAX ON FPA
    GOP Tariff     x    Units IT ON FPA
    7.7400 X 100 ET ON FPA
    10.0600 X 64  -----------------------------   ----------------------------- 
    TOTAL TAXES ON FPA 265.22

    TOTAL 626.22
    SDO : 0486531343 /
    DEFFERRED AMOUNT 1981
    03451502548
    FOR COMPLAINTS DIAL: 118
    XEN : 0483720082 /
    Fuel Price Adjustment for May-22 @ 7.9040/KWH OUTSTANDING AMOUNT /SMS: 8118
    03451502178
    SE # : /
    PROG. GST PAID F-Y PROG. IT PAID F-Y

    FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL


    CONSUMER ID 1134263353
    YOUR BETTER SERVICE - OUR PRIDE Amended Bill
    Tracking ID 189639
    Consumer CNIC: _______________________
    BANK BILL NO
    STAMP 3906877

    JUL 22 - 19 13462 2076000 - 000001982 - 05 AUG 22 - 6

    www.fesco.com.pk
    BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 1982

    JUL 22 05 AUG 22 19 13462 2076000 R PAYABLE AFTER DUE DATE 1982

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