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    Fesco Online Bill

    Uploaded by

    Mueen Hassan
    This document is an electricity bill for consumer Muhammad Yar for the month of July 2022. It provides details of the consumer's electricity usage over the past year, current charges for 41 units consumed in July amounting to 875 Pakistani rupees, and total amount due of 8,346 Pakistani rupees by August 5th, 2022. Additional taxes and surcharges are also listed, such as income tax, further tax, and GST.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Fesco Online Bill

    Uploaded by

    Mueen Hassan
    76 views2 pages
    This document is an electricity bill for consumer Muhammad Yar for the month of July 2022. It provides details of the consumer's electricity usage over the past year, current charges for 41 units consumed in July amounting to 875 Pakistani rupees, and total amount due of 8,346 Pakistani rupees by August 5th, 2022. Additional taxes and surcharges are also listed, such as income tax, further tax, and GST.

    Original Title

    Fesco Online Bill (1)

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    This document is an electricity bill for consumer Muhammad Yar for the month of July 2022. It provides details of the consumer's electricity usage over the past year, current charges for 41 units consumed in July amounting to 875 Pakistani rupees, and total amount due of 8,346 Pakistani rupees by August 5th, 2022. Additional taxes and surcharges are also listed, such as income tax, further tax, and GST.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    76 views2 pages

    Fesco Online Bill

    Uploaded by

    Mueen Hassan
    This document is an electricity bill for consumer Muhammad Yar for the month of July 2022. It provides details of the consumer's electricity usage over the past year, current charges for 41 units consumed in July amounting to 875 Pakistani rupees, and total amount due of 8,346 Pakistani rupees by August 5th, 2022. Additional taxes and surcharges are also listed, such as income tax, further tax, and GST.

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    © All Rights Reserved
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    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

    21 FEB 06 1.5% JUL 22 21 JUL 22 21 JUL 22 05 AUG 22

    CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION SARGODHA - III

    1134263618 A-2a(04) 1 20134622101800 SUB DIVISION SILLANWALI

    REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 052610 PANJAY WALA

    19 13462 2101800 R Web Generated Bill

    MONTH UNITS BILL PAYMENT

    Jul21 56 1647 1647


    Aug21 56 1647 1647
    NAME & ADDRESS Say No To Sep21 41 1320 1320
    MUHAMMAD YAR
    S/O JAKA Corruption Oct21 39 1371 1371
    CK NO 141 SHUMALI Nov21 33 1198 1198
    TEH S/WALI SRG MCO Date : 09-Jan-2017
    Dec21 28 1199 1199
    Jan22 47 1491 1491
    Feb22 37 1287 1287
    Mar22 40 1477 1477

    METER NO
    PREVIOUS PRESENT
    MF UNITS STATUS
    Apr22 38 1278 1278
    READING READING
    May22 34 1115 1115
    S-P 0000663399 2418 2459 1 41 Jun22 37 1473 1473

    FESCO CHARGES GOVT CHARGES TOTAL CHARGES


    UNITS CONSUMED 41 ELECTRICITY DUTY 15 ARREAR/AGE 0
    COST OF ELECTRICITY 875 TV FEE 0
    CURRENT BILL 7955
    METER RENT
    GST 174 BILL ADJUSTMENT
    Fix Charges
    SERVICE RENT INCOME TAX 678 INSTALLEMENT
    FUEL PRICE
    268.74 EXTRA TAX 51 SUBSIDIES
    ADJUSTMENT
    F.C SURCHARGE 17.63 FURTHER TAX 31 TOTAL FPA 390

    PAYABLE WITHIN DUE DATE 8346


    QTR TARRIF ADJ/DMC 113.72 RETAILER STAX 6000
    L.P.SURCHARGE 101
    TOTAL 1275.09
    PAYABLE AFTER DUE DATE 8447

    GST ON FPA 46
    BILL CALCULATION ED ON FPA 4.03
    FURTHER TAX ON FPA `9
    S.TAX ON FPA 13.64
    IT ON FPA 35
    GOP Tariff     x    Units ET ON FPA 14
    21.3400 X 41  -----------------------------   ----------------------------- 
    TOTAL TAXES ON FPA 121.67

    TOTAL 7070.67
    SDO : 0486531343 /
    DEFFERRED AMOUNT
    03451502548
    FOR COMPLAINTS DIAL: 118
    XEN : 0483720082 /
    Fuel Price Adjustment for May-22 @ 7.9040/KWH OUTSTANDING AMOUNT /SMS: 8118
    03451502178
    SE # : /
    PROG. GST PAID F-Y 2054 PROG. IT PAID F-Y 1553

    FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL


    YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1134263618
    Consumer CNIC: _______________________
    BANK BILL NO
    STAMP 3909968

    JUL 22 - 19 13462 2101800 - 000008346 - 05 AUG 22 - 6

    www.fesco.com.pk
    BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 8346

    JUL 22 05 AUG 22 19 13462 2101800 R PAYABLE AFTER DUE DATE 8447

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