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Mamammam
Mamammam
Mamammam
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 097607 D (LANGAR MAKHDUM)
LALIAN CITY
Aug22 325 10536 10536
)دو ماہFPA( بجلی کے بل میں ایندھن کی قیمت کا فرق: معزز صارف Sep22 233 9432 9432
11 کے صرف شدہFEB 23 بعد شامل کیا جاتا ہے آپ کے اس بل میں Oct22 150 6070 6070
Nov22 470 19407 19407
روپے بھی شامل ہیں0.01- یونٹس کے ایندھن کی قیمت کے
Dec22 142 5789 5789
PREVIOUS PRESENT Jan23 130 5381 5381
METER NO MF UNITS STATUS
READING READING
Feb23 11 62 62
S-P 2081191
4359
4559
1
200
Mar23 118 4919 4919
FESCO
CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 200
ELECTRICITY DUTY 0 ARREAR/AGE 0
COST OF
5962 TV FEE 0 CURRENT BILL 8956.57
ELECTRICITY
METER RENT
BILL ADJUSTMENT 437.43
GST 1366
Fix Charges INSTALLEMENT
L.P.SURCHARGE 759
QTR TARRIF PAYABLE AFTER DUE DATE 10153
GST ON FPA
BILL CALCULATION ED ON FPA
FURTHER TAX ON
FPA
S.TAX ON FPA
-----------------------------
SDO : 0476610511 /
TOTAL TAXES ON FPA 03451501034
FOR COMPLAINTS DIAL: 118
XEN : 0476331182 /
/SMS: 8118
03451502383
TOTAL 1366 SE # : /
DEFFERRED AMOUNT
www.fesco.com.pk
BANK
STAMP
APR 23 - 02 13171 0037302 - 000009394 - 19 APR 23 - 6
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 9394