FAISALABAD ELECTRIC SUPPLY COMPANY ELECTRICITY CONSUMER BILL - (MDI)

www.fesco.com.pk FESCO GST # 24-00-2716-001-19

CONN.DATE MNFG. CD NO OF AC ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
30 JUN 06 33 1% AUG 23 28 AUG 23 31 AUG 23 18 SEP 23

FEEDER NAME 001602-KALORA

CONSUMER ID /
TARRIF SANC.LOAD OLD A/C NUMBER
UNIQUE KEY MONTH MDI KWH UNITS BILL PAYMENT
Aug22 7 1265 31708 31708
1132899369 / Sep-22 8 1261 29255 29255
D-2b(50)T 3.73 29133431666602
13030995438
Oct22 19 1168 26392 26392

REFERENCE NO DIVISION JHANG-II Nov22 106 199 5208 5208

Dec22 SS 0 0 1737 0
29 13345 1666602 R SUB DIVISION AKRIANWALA Jan23 5 1443 82815 0
Feb23 RP 0 1327 97145 65000
Mar23 0 1027 62811 45000

NAME & ADDRESS Apr23 SS 15 137 24286 24286

SHER KHAN SAY NO TO WEB GENERATED May23 7 913 21051 21051
S/O ALLAH DAD KHAN CNCT LOAD = 4 CORRUPTION BILL Jun23 7 753 17008 17008
MZ. QADIR PUR MCO Date :
28-Feb-2023 Jul23 4 2022 63235 63235
JNG
I-TAX paid for 2022-23: 0 Fuel Price Adjustment for Jun-23 @ 1.8100/KWH
FT. FPA = .00 ET. FPA = .00
VAR. FPA = 1615.76 GST FPA = 291.00
ED. FPA = 16.16 IT FPA = .00
STAX. FPA = .00
PRV.CUMM MDI PRS.CUMM MDI RESET NO MONTHLY ADV.BILL POWER FACT
WATTAGE :
Total FPA 1922
LINE LENGTH :
32.000 39.000 12
0
32.000 35.000 12

KWH KWH METER READING KVARH METER READING MDI METER READING METER
METER NO PREVIOUS PRESENT MF PREVIOUS PRESENT MF PRESENT MF STATUS
478746 4143 6035 1 2715 3834 1 7 1
478746 713 984 1 476 644 1 3 1
UNITS CONSUMED (O) 1892 (P) 271 (O) 1119 (P) 168 (O) 7 (P) 7

FESCO CHARGES GOVT CHARGES ARREAR

UNITS CONSUMED 2163 E.D. 548.30 CURRENT BILL 67324.92

ENERGY CHARGES 52128.30 TV FEE
BILL ADJUSTMENT
FIX CHARGES 746 GST 10270
INSTALLEMENT
LPF PENALTY INCOME TAX
TOTAL FPA 1922
SEASONAL CHARGES EXTRA TAX

METER RENT FURTHER TAX

PAYABLE WITHIN DUE DATE 69247
SERVICE RENT ITS

VAR. FPA 1615.76 STAX - 2014

L.P.SURCHARGE 5651

QTR TARRIF ADJ 2701.37 N.J SURCHARGE PAYABLE AFTER DUE DATE 74898

TOTAL 57191.43 SALES TAX

BILL CALCULATION FC SURCHARE 930.09

GOP TR SURCHARGE
Tariff X Units
24.1000 X 1892 TAXES ON FPA 307.16
24.1000 X 271
TOTAL 12055.55

GST ADJ 291 For Complaint Contact

DEFERRED AMOUNT
SDO # : 0477640017 / 03451502024
OUTSTANDING INST. XEN # : 0479200230 / 03496230085 SE # :
AMOUNT

FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL (MDI)

CONSUMER ID 1132899369
BILL NO 8429785
MOB #
CNIC - -
www.fesco.com.pk
AUG 23 - 29 13345 1666602 - 000069247-18 SEP 23 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 69247

AUG 23 18 SEP 23 29 13345 1666602 R PAYABLE AFTER DUE DATE 74898