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

03 APR 12 1.5% NOV 23 04 NOV 23 05 NOV 23 21 NOV 23

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION JOHARABAD

1133025042 A-1a(01) 3 04134410494803 SUB DIVISION JOHARABAD

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 007625 FAWARA CHOWK

02 13441 0494803 U Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS Say No To
QAZI IFTIKHAR AHMAD Nov22 156 4022 4022
MUKHTAR AHMAD Corruption Dec22 63 1224 1224
H.NO.5 BLOCK NO.01
JAUHARABAD MCO Date : 02-Apr-2022 Jan23 42 838 903
Feb23 39 748 808
Mar23 58 1245 1245
‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Apr23 81 1089 1089
‫ یونٹس کے ایندھن‬215 ‫ کے صرف شدہ‬SEP 23 ‫کیا جاتا ہے آپ کے اس بل میں‬ May23 142 1766 1766
‫ روپے بھی شامل ہیں‬103.59 ‫کی قیمت کے‬ Jun23 208 5986 5986
Jul23 154 4082 4082

PREVIOUS PRESENT Aug23 191 6227 6227

METER NO MF UNITS STATUS
READING READING
Sep23 215 7785 7785
S-P 112568 2170 2207 1 37 Oct23 40 1366 0

FESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 37 ELECTRICITY DUTY 11 ARREAR/AGE 1439/1
COST OF ELECTRICITY 610 TV FEE 35
CURRENT BILL 1052
METER RENT
GST 155 BILL ADJUSTMENT
Fix Charges
SERVICE RENT INCOME TAX INSTALLEMENT
FUEL PRICE
86.30 EXTRA TAX SUBSIDIES
ADJUSTMENT
F.C SURCHARGE 119.51 FURTHER TAX TOTAL FPA 104

PAYABLE WITHIN DUE DATE 2594

QTR TARRIF ADJ/DMC 121.41 RETAILER STAX L.P.SURCHARGE 85
TOTAL 937.22
PAYABLE AFTER DUE DATE 2679

BILL CALCULATION GST ON FPA 16

ED ON FPA 1.29
FURTHER TAX ON FPA `
S.TAX ON FPA
IT ON FPA
GOP Tariff x Units
ET ON FPA
16.4800 X 37 ----------------------------- -----------------------------
TOTAL TAXES ON FPA 17.29

TOTAL 218.29
SDO : 0454721007 /
DEFFERRED AMOUNT
03451502567
FOR COMPLAINTS DIAL: 118
OUTSTANDING INST. XEN : 0454723176 /
Fuel Price Adjustment for Sep-23 @ 0.4014/KWH /SMS: 8118
AMOUNT 03451502511
SE # : /
PROG. GST PAID F-Y PROG. IT PAID F-Y

FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER

BILL NO
BILL 395700
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1133025042

BANK
www.fesco.com.pk STAMP

NOV 23 - 02 13441 0494803 - 000002594 - 21 NOV 23 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 2594

NOV 23 21 NOV 23 02 13441 0494803 U PAYABLE AFTER DUE DATE 2679