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

29 JUN 10 1.5% AUG 22 15 AUG 22 15 AUG 22 29 AUG 22

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION ABDULLAH PUR

1131257545 A-1a(01) 3 00000000000000 SUB DIVISION GATWALA

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 067303 LATHIANWALA

14 13133 2235610 R Web Generated Bill

MONTH UNITS BILL PAYMENT

Aug21 275 3570 3570

NAME & ADDRESS
Say No To
JAVED IQBAL Sep21 160 2355 2355
MOHAMMAD YOUSAF Corruption
CHAK NO 199.RB Oct21 174 2552 2552
FSD MCO Date : 10-Feb-2022 Nov21 88 1458 1458

Dec21 235 4478 4478

‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Jan22 DF
260 4367 4367

‫ یونٹس کے ایندھن‬467 ‫ کے صرف شدہ‬JUN 22 ‫کیا جاتا ہے آپ کے اس بل میں‬ Feb22 RP

212 3825 3825

‫ روپے بھی شامل ہیں‬5488.32 ‫کی قیمت کے‬ Mar22 326 6244 6244

Apr22 398 7177 7177

PREVIOUS PRESENT May22 481 9181 9181

METER NO MF UNITS STATUS
READING READING
Jun22 467 12375 12375
S-P 1203411 2609 3124 1 515 Jul22 830 29510 29510

FESCO
CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 515
ELECTRICITY DUTY 209 ARREAR/AGE 0
COST OF ELECTRICITY 12012 TV FEE 35
CURRENT BILL 16869
METER RENT
GST 2446
Fix Charges BILL ADJUSTMENT

SERVICE RENT INCOME TAX INSTALLEMENT

FUEL PRICE
4621.99 EXTRA TAX SUBSIDIES
ADJUSTMENT
F.C SURCHARGE 221.45
FURTHER TAX TOTAL FPA 5488

PAYABLE WITHIN DUE DATE 22357

QTR TARRIF ADJ/DMC 1944.74 RETAILER STAX

L.P.SURCHARGE 1418
TOTAL 18800.18
PAYABLE AFTER DUE DATE 23775

GST ON FPA 797

BILL CALCULATION ED ON FPA 69.33

FURTHER TAX ON FPA `

S.TAX ON FPA
IT ON FPA
GOP Tariff     x    Units
ET ON FPA
23.3250 X 515  -----------------------------   ----------------------------- 
TOTAL TAXES ON FPA 866.33

TOTAL 3556.33

SDO : 0418504700 /
DEFFERRED AMOUNT
03451501040
FOR COMPLAINTS DIAL: 118
XEN : 0418401644 /
Fuel Price Adjustment for Jun-22 @ 9.8972/KWH OUTSTANDING AMOUNT /SMS: 8118
03451502744
SE # : /
PROG. GST PAID F-Y PROG. IT PAID F-Y

FAISALABAD ELECTRIC SUPPLY COMPANY

-
ELECTRICITY CONSUMER
BILL
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1131257545
 BANK BILL NO
STAMP 1364675

AUG 22 - 14 13133 2235610 - 000022357 - 29 AUG 22 - 6

www.fesco.com.pk
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 22357

AUG 22 29 AUG 22 14 13133 2235610 R PAYABLE AFTER DUE DATE 23775