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

21 FEB 06 1.5% JUL 22 21 JUL 22 21 JUL 22 05 AUG 22

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

1134263618 A-2a(04) 1 20134622101800 SUB DIVISION SILLANWALI

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

19 13462 2101800 R Web Generated Bill

MONTH UNITS BILL PAYMENT

Jul21 56 1647 1647

Aug21 56 1647 1647
NAME & ADDRESS Say No To Sep21 41 1320 1320
MUHAMMAD YAR
S/O JAKA Corruption Oct21 39 1371 1371
CK NO 141 SHUMALI Nov21 33 1198 1198
TEH S/WALI SRG MCO Date : 09-Jan-2017
Dec21 28 1199 1199
Jan22 47 1491 1491
Feb22 37 1287 1287
Mar22 40 1477 1477

METER NO
PREVIOUS PRESENT
MF UNITS STATUS
Apr22 38 1278 1278
READING READING
May22 34 1115 1115
S-P 0000663399 2418 2459 1 41 Jun22 37 1473 1473

FESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 41 ELECTRICITY DUTY 15 ARREAR/AGE 0
COST OF ELECTRICITY 875 TV FEE 0
CURRENT BILL 7955
METER RENT
GST 174 BILL ADJUSTMENT
Fix Charges
SERVICE RENT INCOME TAX 678 INSTALLEMENT
FUEL PRICE
268.74 EXTRA TAX 51 SUBSIDIES
ADJUSTMENT
F.C SURCHARGE 17.63 FURTHER TAX 31 TOTAL FPA 390

PAYABLE WITHIN DUE DATE 8346

QTR TARRIF ADJ/DMC 113.72 RETAILER STAX 6000
L.P.SURCHARGE 101
TOTAL 1275.09
PAYABLE AFTER DUE DATE 8447

GST ON FPA 46
BILL CALCULATION ED ON FPA 4.03
FURTHER TAX ON FPA `9
S.TAX ON FPA 13.64
IT ON FPA 35
GOP Tariff     x    Units ET ON FPA 14
21.3400 X 41  -----------------------------   ----------------------------- 
TOTAL TAXES ON FPA 121.67

TOTAL 7070.67
SDO : 0486531343 /
DEFFERRED AMOUNT
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 2054 PROG. IT PAID F-Y 1553

FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1134263618
 Consumer CNIC: _______________________
BANK BILL NO
STAMP 3909968

JUL 22 - 19 13462 2101800 - 000008346 - 05 AUG 22 - 6

www.fesco.com.pk
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 8346

JUL 22 05 AUG 22 19 13462 2101800 R PAYABLE AFTER DUE DATE 8447