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% Aug 22 08 AUG 22 08 AUG 22 24 AUG 22

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION GOJRA

1132277185 A-1a(01) 3 08333107336009 SUB DIVISION GOJRA CITY

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 004721 ASHRAF COLONY

08 13331 0733600 U 2 Web Generated Bill

MONTH UNITS BILL PAYMENT

Aug21 398 7528 7528

Sep21 254 3814 3814

NAME & ADDRESS
Say No To Oct21 148 2520 2520
NAZAR HUSSIAN
S/O JAMAL DIN Corruption Nov21 35 1154 1154
QADIR COLONY
GOJRA MCO Date : 08-Dec-2019 Dec21 18 1080 0

Jan22 13 1464 1464

Feb22 18 303 303

Mar22 19 231 231

Apr22 156 1013 1013

PREVIOUS PRESENT May22 262 2504 2504

METER NO MF UNITS STATUS
READING READING
Jun22 312 6837 6837
S-P 0008101814 5440 5765 1 325 Jul22 374 10678 10678

FESCO
CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 325
ELECTRICITY DUTY 110 ARREAR/AGE 0
COST OF ELECTRICITY 6132 TV FEE 35
CURRENT BILL 8939
METER RENT
GST 1294
Fix Charges BILL ADJUSTMENT

SERVICE RENT INCOME TAX INSTALLEMENT

FUEL PRICE
3087.93 EXTRA TAX SUBSIDIES
ADJUSTMENT
F.C SURCHARGE 139.75
FURTHER TAX TOTAL FPA 3667

PAYABLE WITHIN DUE DATE 12606

QTR TARRIF ADJ/DMC 1227.27 RETAILER STAX

L.P.SURCHARGE 750
TOTAL 10586.95
PAYABLE AFTER DUE DATE 13356

GST ON FPA 533

BILL CALCULATION ED ON FPA 46.32

FURTHER TAX ON FPA `

S.TAX ON FPA
IT ON FPA
GOP Tariff     x    Units
ET ON FPA
18.8683 X 325  -----------------------------   ----------------------------- 
TOTAL TAXES ON FPA 579.32

TOTAL 2018.32

DEFFERRED AMOUNT SDO : 0469200058 /

03451502039
FOR COMPLAINTS DIAL: 118
XEN : 0469200051 /
Fuel Price Adjustment for Jun-22 @ 9.8972/KWH OUTSTANDING AMOUNT /SMS: 8118
03451530806
PROG. GST PAID F-Y PROG. IT PAID F-Y SE # : /

FAISALABAD ELECTRIC SUPPLY COMPANY

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ELECTRICITY CONSUMER BILL
BILL NO
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1132277185 1028552

BANK
STAMP
www.fesco.com.pk
AUG 22 - 08 13331 0733600 - 000012606 - 24 AUG 22 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 12606

Aug 22 24 AUG 22 08 13331 0733600 U PAYABLE AFTER DUE DATE 13356