17/02/2024, 20:58 FESCO ONLINE BILL

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

30 DEC 16 1.5% JAN 24 24 JAN 24 25 JAN 24 07 FEB 24

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION DARYA KHAN

1134062419 A-1a(01) 2 16133841075800 SUB DIVISION JANDANWALA

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 027506 ALI KHEL

16 13544 1075800 R Web Generated Bill

MONTH UNITS BILL PAYMENT
NAME & ADDRESS Say No To
MUHAMMAD SIDDIQUE
S/O MUKHTAR AHMAD Corruption Jan23 12 141 141
50 DB Feb23 10 115 115
K.KOT
Mar23 30 510 510

‫ ب ج لی ک‬:
‫)دو ماہ ب عد ش امل کی ا‬FPA( ‫ے ب ل می ں ا ی ن دھن کی ق ی مت کا فرق‬
Apr23 34 532 532

‫معز ز صارف‬ May23 61 776 776

‫ ی ون ٹ س ک‬29 ‫دہ‬ ‫ ک‬NOV 23 ‫ے اس ب ل م ں‬

‫ک‬
‫ے ا ی ن دھن‬ ‫ے صرف‬ ‫ی‬ ‫ے آپ‬
‫ج ات ا ہ‬
Jun23 58 739 739
‫ش‬ Jul23 73 994 994

‫ے ب ھی ش امل ہیں‬ ‫ک‬ ‫ق‬

‫ روپ‬143.5 ‫کی ی مت ے‬
Aug23 76 1062 1062
Sep23 106 1417 1417

PREVIOUS PRESENT Oct23 61 1005 901

METER NO MF UNITS STATUS
READING READING
Nov23 29 553 553
S-P 590960 4324 4337 1 13 Dec23 22 526 526

FESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 13 ELECTRICITY DUTY 2 ARREAR/AGE 0/-1
COST OF ELECTRICITY 101 TV FEE 0
CURRENT BILL 191
METER RENT
GST 29 BILL ADJUSTMENT
Fix Charges
SERVICE RENT INCOME TAX INSTALLEMENT
FUEL PRICE
119.70 EXTRA TAX SUBSIDIES
ADJUSTMENT
F.C SURCHARGE 5.59 FURTHER TAX TOTAL FPA 144

PAYABLE WITHIN DUE DATE 335

QTR TARRIF ADJ/DMC 53.75 RETAILER STAX L.P.SURCHARGE 16
TOTAL 280.04
PAYABLE AFTER DUE DATE 351

BILL CALCULATION GST ON FPA 22

ED ON FPA 1.80
FURTHER TAX ON FPA `
S.TAX ON FPA
IT ON FPA
GOP Tariff x Units
ET ON FPA
7.7400 X 13 ----------------------------- -----------------------------
TOTAL TAXES ON FPA 23.8

TOTAL 54.8
SDO : 0453440969 /
DEFFERRED AMOUNT
03451500853
FOR COMPLAINTS DIAL: 118
OUTSTANDING INST. XEN : 0453222116 /
Fuel Price Adjustment for Nov-23 @ 4.1276/KWH /SMS: 8118
AMOUNT 03451500846
SE # : /
PROG. GST PAID F-Y PROG. IT PAID F-Y

FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY

BILL NO
CONSUMER BILL 3449332
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1134062419

BANK
www.fesco.com.pk STAMP

JAN 24 - 16 13544 1075800 - 000000335 - 07 FEB 24 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 335
JAN 24 07 FEB 24 16 13544 1075800 R PAYABLE AFTER DUE DATE 351

https://bill.pitc.com.pk/fescobill/general?refno=16135441075800 1/2
17/02/2024, 20:58 FESCO ONLINE BILL

https://bill.pitc.com.pk/fescobill/general?refno=16135441075800 2/2