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51823, 3:18 PM. FESCO ONLINE BILL, FAISALABAD ELECTRIC SUPPLY COMPANY ELECTRICITY CONSUMER BILL - (MDI) wor fosco.com pk FESCO GST # 24-00.2716.001-19 CORNDATE ARES CS | WOOERE Ey TULWONTH | REXORGDATE | SSUEDATE | —DUEDATE FIDECOS a 150% APR zeamnza | spapR2a | ‘MAY 23 consumo 7 a FEEDER NAME! (ROKLGATABAD ONSLARER IO aR SANCLOKD ‘Lowe NUMBER a soot ma a toi ass | Bisa eto 7 zasaasesses203 19011586778 May-22 4 2aro| 84426 64428 REFERENCE NO DIVISION NAZAM ABAD sana 4) tog) 41736 | 4176 sutea a} 400) saz | seat 27 tate se078 U 508 OVSION BAAR WAND! ogee a] s1s07| sassase | 12ssas2 sepa 21687] sre | cz 4| 1689) 208927 | 0 NAME & ADDRESS Prog.GsT Paid « noe 1363) “tear |e E0DAR pvr LMITED ‘nr? Decza a} aver, sowrar7 | SIOABOUR RASH Progitad= — (SAVNOTO | WERGENERATED| zy s| 27a) -soro0e | 0 ‘SIDDIQUE PLAZALIAGAT TOWN 152613 oun ‘| 22001 50209 ° se Extn Tox Exempt ee Meta sol __s916| zvra06 | 0 ost wazrreressi017 i coeTaTToeS "Fue Price Adjust for Feb23 @ -0.0008iKWA Iva. PoA=197 G31 FeR=.00 Eb, Fea==g Ir PA 00 PRv.cumm mpl | PRS.CUNM MOI resetNo — |wontinyapvent| Power Fact [STAX FPA=.00 jisaieea 4 UNE LENGTH 820,000 629.000 148 ° i TWH METER READING TWARH METER READING WOIMETER READNG | wETER WETERNO|-FREVGUS [PRESENT [WE PREVIOUS | BRESENT [WF “PRESENT Sra coooso0eso [172009 | 176799 + 15079 16079 1 10 1 ATS CORT Ta IE ame TTT FESCO CHARGES GOVT CHARGES: TEAR 788 ‘NTS CONSUMED 3165 =, 9747 ‘UREN var0a ENERGY enaRoES son925 WFee LL ADIUSTWERT PoCHARGES 000 esr 2087 ora LPF PENALTY TWeOME TAX “sco “oral FPa 5 ee is PAYABLE WITHIN DUE DATE “00288 VAR. FA 7 Sax LRSURGHARGE {QTRTARRIF ADJ mss Te SURCHARGE pavasurarren ouepare |, ,, 200888 Tor sot6348 SKS TAR Pn a BILL CALCULATION Fe suRcKARe “08038 cor TR SURCHARGE : 7 ‘ramos TAKES On FPA oe TorAL emu475 = = | cos 7 FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL (MDI) CONSUMER Fao BILLNG Tes tps: pte com pifescobilindustialrefno=27 192146432078 12 51823, 3:18 PM us FESCO ONLINE BILL [PR 73-27 15214 6492078 - 0-600 88-15 MAY 25-6 0388 BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUEDATE | caeprr aut eeyso aE PAD HRD 1S MAY 25 27 19214 6432078 PAYABLE AFTER DUE DATE 388 (CREDIT BILL NOT TO BE PAID hips ite.com plifescobillindusriatefno=27 192146432078, 22

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