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    FESCO ONLINE BILL - Compressed

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    Internal Audit FESCO
    This electricity bill from Faisalabad Electric Supply Company provides details of electricity usage and charges for the customer Abdul Satar for the billing period of May 2023. The bill shows electricity units consumed of 311 for the billing period with a total current bill amount of 11,129 rupees including fuel price adjustment charges. The total amount due by the due date of 25 May 2023 is 11,513 rupees, increasing to 12,440 rupees if paid after the due date. Contact information is provided for complaints or queries regarding the bill.

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    FESCO ONLINE BILL - Compressed

    Uploaded by

    Internal Audit FESCO
    46 views1 page
    This electricity bill from Faisalabad Electric Supply Company provides details of electricity usage and charges for the customer Abdul Satar for the billing period of May 2023. The bill shows electricity units consumed of 311 for the billing period with a total current bill amount of 11,129 rupees including fuel price adjustment charges. The total amount due by the due date of 25 May 2023 is 11,513 rupees, increasing to 12,440 rupees if paid after the due date. Contact information is provided for complaints or queries regarding the bill.

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    This electricity bill from Faisalabad Electric Supply Company provides details of electricity usage and charges for the customer Abdul Satar for the billing period of May 2023. The bill shows electricity units consumed of 311 for the billing period with a total current bill amount of 11,129 rupees including fuel price adjustment charges. The total amount due by the due date of 25 May 2023 is 11,513 rupees, increasing to 12,440 rupees if paid after the due date. Contact information is provided for complaints or queries regarding the bill.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    46 views1 page

    FESCO ONLINE BILL - Compressed

    Uploaded by

    Internal Audit FESCO
    This electricity bill from Faisalabad Electric Supply Company provides details of electricity usage and charges for the customer Abdul Satar for the billing period of May 2023. The bill shows electricity units consumed of 311 for the billing period with a total current bill amount of 11,129 rupees including fuel price adjustment charges. The total amount due by the due date of 25 May 2023 is 11,513 rupees, increasing to 12,440 rupees if paid after the due date. Contact information is provided for complaints or queries regarding the bill.

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    © All Rights Reserved
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    of 1

    FAISALABAD ELECTRIC SUPPLY COMPANY FESCO GST No.

    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

    1.5% MAY 23 07 MAY 23 09 MAY 23 25 MAY 23

    CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION NAZAM ABAD

    1130827073 A-1a(01) 3 10132110775900 SUB DIVISION SAMANABAD

    REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 020521 SAMANABAD

    09 13211 1593050 U Web Generated Bill


    MONTH UNITS BILL PAYMENT

    NAME & ADDRESS Say No To May22 451 7968 7968


    ABDUL SATAR
    Corruption Jun22 375 9562 9562
    85-C SAMMANABAD
    Jul22 290 9026 9026
    F MCO Date : 09-Dec-2020
    Aug22 268 10243 10243
    Sep22 255 7293 7293
    Oct22 197 4958 4958
    ‫)دو ماہ بعد‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬
    Nov22 244 7263 7263
    ‫ یونٹس‬154 ‫ کے صرف شدہ‬MAR 23 ‫شامل کیا جاتا ہے آپ کے اس بل میں‬
    Dec22 151 3855 3855
    ‫ روپے بھی شامل ہیں‬146.01 ‫کے ایندھن کی قیمت کے‬
    Jan23 143 3641 3641
    Feb23 126 3165 0
    PREVIOUS PRESENT
    METER NO MF UNITS STATUS
    READING READING
    Mar23 154 7682 7682
    S-P 2529102 7727 8038 1 311 Apr23 178 4737 4737

    FESCO CHARGES GOVT CHARGES TOTAL CHARGES


    UNITS CONSUMED 311 ELECTRICITY DUTY 121 ARREAR/AGE 0
    COST OF ELECTRICITY 7940 TV FEE 35
    CURRENT BILL 11129
    METER RENT
    8 GST 1692 BILL ADJUSTMENT
    Fix Charges
    SERVICE RENT INCOME TAX INSTALLEMENT
    FUEL PRICE
    322.18 EXTRA TAX SUBSIDIES
    ADJUSTMENT
    F.C SURCHARGE 1188.02 FURTHER TAX TOTAL FPA 384

    PAYABLE WITHIN DUE DATE 11513


    QTR TARRIF ADJ/DMC 145.83 RETAILER STAX L.P.SURCHARGE 927
    TOTAL 9604.03
    PAYABLE AFTER DUE DATE 12440

    BILL CALCULATION GST ON FPA 57


    ED ON FPA 4.83
    FURTHER TAX ON FPA `
    S.TAX ON FPA
    GOP Tariff     x    Units IT ON FPA
    25.5300 X 311 ET ON FPA
     -----------------------------   ----------------------------- 
    TOTAL TAXES ON FPA 61.83

    TOTAL 1909.83
    SDO : 0412660968 /
    DEFFERRED AMOUNT
    03451501519
    FOR COMPLAINTS DIAL: 118
    Fuel Price Adjustment for Mar-23 @ 0.7917/KWH OUTSTANDING INST. XEN : 0412644980 /
    /SMS: 8118
    FPA installment amount for Jun-Jul 22 is = 238 AMOUNT 03451501511
    SE # : /
    PROG. GST PAID F-Y PROG. IT PAID F-Y

    FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY BILL NO


    CONSUMER BILL 301018

    YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1130827073

    www.fesco.com.pk BANK
    STAMP

    MAY 23 - 09 13211 1593050 - 000011513 - 25 MAY 23 - 6

    BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 11513

    MAY 23 25 MAY 23 09 13211 1593050 U PAYABLE AFTER DUE DATE 12440

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