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CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 027506 ALI KHEL
PREVIOUS PRESENT
Nov23 83 1496 1591
METER NO MF UNITS STATUS
READING READING
Dec23 47 1184 1184
S-P 531387 23892 24186 1 294 Jan24 118 2228 2228
TOTAL 2083.22
SDO : 0453440969 /
DEFFERRED AMOUNT
03451500853
FOR COMPLAINTS DIAL: 118
OUTSTANDING INST. XEN : 0453222116 /
Fuel Price Adjustment for Dec-23 @ 4.5671/KWH 03451500846
/SMS: 8118
AMOUNT
SE # : /
PROG. GST PAID F-Y PROG. IT PAID F-Y
BANK
www.fesco.com.pk STAMP
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 12530
FEB 24 11 MAR 24 15 13544 1028500 R PAYABLE AFTER DUE DATE 13553