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
10 FEB 12 33 1% FEB 24 28 FEB 24 01 MAR 24 12 MAR 24

CONSUMER ID / FEEDER NAME 014319-ILYAS

TARRIF SANC.LOAD OLD A/C NUMBER
UNIQUE KEY
MONTH MDI KWH UNITS BILL PAYMENT

2130052640 / Feb23 62 23240 835810 835810

B2b(12)T 68.94 30132255505672
13011575669 Mar-23 52 25200 1011697 1011697

REFERENCE NO DIVISION G.M. ABAD Apr23 48 14400 577652 577652

May23 RP 62 21520 867259 867259
24 13225 5505672 R SUB DIVISION NARWALA ROAD
Jun23 50 22640 895683 895683
Jul23 52 22640 1057753 1057753
Aug23 53 33240 1230644 1230644
Prog.GST Paid = Sep23 83 26400 1123310 1123310
NAME & ADDRESS 1157521 Oct23 57 15360 878238 878238
MUHAMMAD SHARIF Prog.IT Paid =
S/O SAIF-UR-REHMAN 386058 SAY NO TO WEB GENERATED Nov23 28 17080 876932 876932
Extra Tax Exempt Cd CORRUPTION BILL
CHAK NO.58 JB LAHLAN Dec23 77 23920 1291818 1291818
FAISALABAD =1
CNCT LOAD = 69 Jan24 54 26760 1515553 1515553
GST # 2400520801837 NTN # 30636574 Fuel Price Adjustment for Dec-23 @ 4.5671/KWH
MCO Date :
FT. FPA = .00 ET. FPA = .00
10-May-2023
VAR. FPA = 109245.03 GST FPA = 19861.00
ED. FPA = 1092.45 IT FPA = 6510.00
STAX. FPA = .00
PRV.CUMM MDI PRS.CUMM MDI RESET NO MONTHLY ADV.BILL POWER FACT WATTAGE :
Total FPA 136708
LINE LENGTH :
161.410 162.650 150
1228101 0.99
151.550 152.680 150

KWH KWH METER READING KVARH METER READING MDI METER READING METER
METER NO PREVIOUS PRESENT MF PREVIOUS PRESENT MF PRESENT MF STATUS
201458 58634 59118 40 30866 30866 40 1.24 40
201458 11439 11531 40 5867 5928 40 1.13 40
UNITS CONSUMED (O) 19360 (P) 3680 (O) 0 (P) 2440 (O) 50 (P) 50

FESCO CHARGES GOVT CHARGES ARREAR

UNITS CONSUMED 23040 E.D. 8631.62 CURRENT BILL 1204282.48

ENERGY CHARGES 761057.60 TV FEE
BILL ADJUSTMENT
FIX CHARGES 25000 GST 174818
INSTALLEMENT
LPF PENALTY INCOME TAX 58252
TOTAL FPA 136708
SEASONAL CHARGES EXTRA TAX

METER RENT FURTHER TAX

PAYABLE WITHIN DUE DATE 1340991
SERVICE RENT ITS
L.P.SURCHARGE 96258
VAR. FPA 109245.03 STAX - 2014

QTR TARRIF ADJ 102104.06 N.J SURCHARGE PAYABLE AFTER DUE DATE 1437249

TOTAL 997406.69 SALES TAX

BILL CALCULATION FC SURCHARE 74419.20

GOP TR SURCHARGE
Tariff X Units
32.1200 X 19360 TAXES ON FPA 27463.45
37.8300 X 3680
TOTAL 343584.27

GST ADJ 19861 For Complaint Contact

DEFERRED AMOUNT
SDO # : 0412690320 / 03451501533
OUTSTANDING INST. XEN # : 0419330236 / 03451501512 SE # :
AMOUNT

FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL (MDI)

CONSUMER ID 2130052640
BILL NO 9852354

MOB #
www.fesco.com.pk CNIC - -

FEB 24 - 24 13225 5505672 - 001340991-12 MAR 24 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 1340991

FEB 24 12 MAR 24 24 13225 5505672 R PAYABLE AFTER DUE DATE 1437249