FAISALABAD ELECTRIC SUPPLY COMPANY

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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
16-DEC-19 48 1.5% Aug 21 02 SEP 21 02 SEP 21 13 SEP 21

FEEDER NAME JAIL ROAD

CONSUMER ID TARRIF SANC.LOAD OLD A/C NUMBER
MONTH MDI KWH UNITS BILL PAYMENT

2130090759 A-1b(03)T 5 Aug20 0 491 10113 10113

Sep-20 0 2016 41849 41849

REFERENCE NO DIVISION SARGODHA - II Oct20 SS 0 SS 0 755 755

Nov20 SS 0 SS 3 495 495

27 13423 5331209 U SUB DIVISION SATELLITE TOWN

Dec20 SS 0 SS 50 4059 4059
Jan21 0 238 5094 5094
Feb21 0 210 4851 4851
Mar21 0 250 6131 6131
Apr21 0 362 8570 8570
NAME & ADDRESS
SAY NO TO CORRUPTION May21 0 790 17688 17688
MUHAMMAD NAVEED ZIA

CNCT LOAD = 5

SO MUHAMMAD HANEEF PIRACHA Jun21 0 530 12284 12284

H.NO.25 UMAR PARK
0 WEB GENERATED BILL Jul21 0 842 19072 19072
SRG

Fuel Price Adj for JUN-21 @ -0.1930 /KWH

FT FPA 0 ET FPA 0
ST FPA 0 IT FPA 0
GST FPA -18 ED FPA -1.53
PRV.CUMM MDI PRS.CUMM MDI RESET NO MONTHLY ADV.BILL POWER FACT VAR FPA -102.29

0 0 0 0
0 Total FPA -121.82

KWH KWH METER READING KVARH METER READING MDI METER READING METER

METER NO PREVIOUS PRESENT MF PREVIOUS PRESENT MF PRESENT MF STATUS

0000391101
7261
8204
1
0
0
0
0
0
0

0000391101
1338
1459
1
0
0
1
0
1
0

UNITS CONSUMED (OFF PEAK)

  
(PEAK) 121 (OFF PEAK)     (PEAK) (O/P) (PEAK)
943

FESCO
CHARGES GOVT CHARGES ARREAR/AGE 0/0

UNITS CONSUMED 1064 E.D. 297.79 CURRENT BILL 24,268

ENERGY CHARGES 18139.84 TV FEE 35 BILL ADJUSTMENT 0
FIX CHARGES 0 GST 3503 INSTALLEMENT 0

LPF PENALTY INCOME TAX FUEL PRICE ADJUSTMENT -122

SEASONAL CHARGES EXTRA TAX 0

METER RENT FURTHER TAX 0 PAYABLE WITHIN DUE DATE

24024

SERVICE RENT ITS (235-B) L.P.SURCHARGE 2031

Var. FPA -102.29 STAX - 2014 PAYABLE AFTER DUE DATE 26055

QTR TARRIF ADJ/DMC 1713.04 N.J SURCHARGE 0

TOTAL 19750.59 SALES TAX

BILL CALCULATION FC SURCHARE 457.52

GOP TR SURCHARGE

Tariff X Units
16.3300 x 943
TAXES ON FPA -19.53
22.6500 x 121
TOTAL 4273.78
For Complaint Contact
GST ADJ -18
SDO # : 0483216170

DEFERRED AMOUNT 0345-1502508

SDO Complaint # : 03451502608

XEN # : 0489230665 / 0345-1502503
OUTSTANDING INSTAL

FAISALABAD ELECTRIC SUPPLY COMPANY

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ELECTRICITY CONSUMER BILL (MDI)
CONSUMER ID 2130090759
www.fesco.com.pk
BILL NO 82662

MOB #
CNIC - -

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 24024

Aug 21 13 SEP 21 27 13423 5331209 U PAYABLE AFTER DUE DATE 26055