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

01 FEB 18 1.5% Jul 19 26-JUL-19 29-JUL-19 07-AUG-19

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

13031101449 A-1a(01) 3 00000000000000 SUB DIVISION KALOOR KOT

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME KALLURKOT

17 13383 1556022 U Web Generated Bill

MONTH UNITS BILL PAYMENT

JUL18 81 680 680

NAME & ADDRESS Say No To Corruption AUG 2 261 261

M. FIAZ AHMED
S/O MUMTAZ AHMED SEP 2 158 158
MOH. KANDYARAN WALA
OCT SS 0 123 123
K.KOT
NOV 1 124 124

DEC 87 685 685

JAN19 73 581 627

FEB 71 625 625

PREVIOUS PRESENT MAR 133 1278 1278
METER NO MF UNITS STATUS
READING READING
APR 219 2391 2391
S-P 962130 1831 2317 1 486
MAY 274 3023 3023

JUN 344 4940 4940

FESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 486 ELECTRICITY DUTY 99.56 ARREAR/AGE

COST OF ELECTRICITY 6333.60 TV FEE 35

CURRENT BILL 8210
METER RENT GST 1181
BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRIECE ADJUSTMENT 27.37 EXTRA TAX
SUBSIDIES
F.C SURCHARGE 208.98 FURTHER TAX

T.R SURCHARGE N.J SURCHARGE 48.60 TOTAL FPA 32.78

QTR TARRIF ADJ 303.75 R-STAX PAYABLE WITHIN DUE DATE 8243

TOTAL 6873.70 L.P.SURCHARGE 689

PAYABLE AFTER DUE DATE 8932

GST ON FPA 5
BILL CALCULATION ED ON FPA 0.41
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP IT ON FPA
Tariff Units ET ON FPA
10.2000 X 300
 -----------------------------   ----------------------------- 
TOTAL TAXES ON FPA 5.41
17.6000 X 186

TOTAL 1369.57

DEFFERRED AMOUNT
FOR COMPLAINT CONTACT
Fuel Price Adj for MAY-19 @ 0.0999 /KWH OUTSTANDING AMOUNT
SDO 0453200969 / 0345-1502047
XEN 0453222116 / 0345-1500846
PROG. GST PAID F-Y PROG. IT PAID F-Y

FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

BILL NO
YOUR BETTER SERVICE - OUR PRIDE www.fesco.com.pk CONSUMER ID 13031101449 60550

BANK
STAMP

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 8243

Jul 19 07-AUG-19 17 13383 1556022 U PAYABLE AFTER DUE DATE 8932