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  • Fesco Online Bill

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    Faisal Naveed
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    This electricity bill from Faisalabad Electric Supply Company provides details of consumption and charges for the billing period of September 2022. It lists the customer's connection details, previous and current meter readings showing consumption of 77 units, and a breakdown of charges including the cost of electricity, taxes, and a total amount payable of 977 rupees by the due date of October 3rd. Failure to pay by the due date will result in a late payment surcharge raising the amount to 1,056 rupees.

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    FESCO ONLINE BILL (1) (1)

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    This electricity bill from Faisalabad Electric Supply Company provides details of consumption and charges for the billing period of September 2022. It lists the customer's connection details, previous and current meter readings showing consumption of 77 units, and a breakdown of charges including the cost of electricity, taxes, and a total amount payable of 977 rupees by the due date of October 3rd. Failure to pay by the due date will result in a late payment surcharge raising the amount to 1,056 rupees.

    Copyright:

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

    Fesco Online Bill

    Uploaded by

    Faisal Naveed
    This electricity bill from Faisalabad Electric Supply Company provides details of consumption and charges for the billing period of September 2022. It lists the customer's connection details, previous and current meter readings showing consumption of 77 units, and a breakdown of charges including the cost of electricity, taxes, and a total amount payable of 977 rupees by the due date of October 3rd. Failure to pay by the due date will result in a late payment surcharge raising the amount to 1,056 rupees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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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

    1.5% SEP 22 09 SEP 22 16 SEP 22 03 OCT 22

    CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION CIVIL LINE

    1130969064 A-1a(01) 3 11312410353004 SUB DIVISION TARIQ ABAD

    REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 043115 TARIQ ABAD

    11 13124 1035300 U Web Generated Bill

    MONTH UNITS BILL PAYMENT

    Sep21 115 1306 1306

    Oct21 94 1133 2266

    Nov21 37 -386 0
    NAME & ADDRESS Say No To
    TAYYAB KHAN
    Corruption Dec21 70 860 860
    P-368 T-A Jan22 42 640 1280
    FSD
    Feb22 40 49 98

    Mar22 44 499 998

    Apr22 62 61 0

    May22 10 304 608

    PREVIOUS PRESENT Jun22 123 1313 1313


    METER NO MF UNITS STATUS
    READING READING
    Jul22 106 1324 2648
    S-P 0000455422 37404 37481 1 77 Aug22 106 593 652

    FESCO
    CHARGES GOVT CHARGES TOTAL CHARGES
    UNITS CONSUMED 77
    ELECTRICITY DUTY 11 ARREAR/AGE 0
    COST OF ELECTRICITY 596 TV FEE 35
    CURRENT BILL 977
    METER RENT
    8
    GST 137
    Fix Charges BILL ADJUSTMENT

    SERVICE RENT INCOME TAX INSTALLEMENT

    FUEL PRICE
    EXTRA TAX SUBSIDIES
    ADJUSTMENT
    F.C SURCHARGE 33.11
    FURTHER TAX

    PAYABLE WITHIN DUE DATE 977

    QTR TARRIF ADJ/DMC 156.99 RETAILER STAX


    L.P.SURCHARGE 79
    TOTAL 794.10
    PAYABLE AFTER DUE DATE 1056

    GST ON FPA
    BILL CALCULATION ED ON FPA
    FURTHER TAX ON FPA
    S.TAX ON FPA `

    IT ON FPA
    GOP Tariff     x    Units ET ON FPA
    7.7400 X 77  ----------------------------- 
    TOTAL TAXES ON FPA

    TOTAL 183

    SDO : 0418781987 /
    DEFFERRED AMOUNT
    03451501008
    FOR COMPLAINTS DIAL: 118
    XEN : 0412614592 /
    OUTSTANDING AMOUNT /SMS: 8118
    03451501457
    SE # : /
    PROG. GST PAID F-Y PROG. IT PAID F-Y

    FAISALABAD ELECTRIC SUPPLY COMPANY


    -
    ELECTRICITY CONSUMER BILL
    YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1130969064
    BANK BILL NO
    STAMP 1005436

    SEP 22 - 11 13124 1035300 - 000000977 - 03 OCT 22 - 6

    www.fesco.com.pk
    BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 977

    SEP 22 03 OCT 22 11 13124 1035300 U PAYABLE AFTER DUE DATE 1056

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