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  • FESCO ONLINE HHHHHHHHHHHHH

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    The document is an electricity bill from the Faisalabad Electric Supply Company (FESCO) for the consumer Habib Ullah for the month of August 2022. It shows that 368 units were consumed with total charges of Rs. 11,940 payable by September 12, 2022. If not paid by the due date, a late payment surcharge of Rs. 1,002 will be applied, bringing the total payable to Rs. 12,942. Contact information for any complaints or queries is also provided at the bottom.

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    The document is an electricity bill from the Faisalabad Electric Supply Company (FESCO) for the consumer Habib Ullah for the month of August 2022. It shows that 368 units were consumed with total charges of Rs. 11,940 payable by September 12, 2022. If not paid by the due date, a late payment surcharge of Rs. 1,002 will be applied, bringing the total payable to Rs. 12,942. Contact information for any complaints or queries is also provided at the bottom.

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    © All Rights Reserved
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    30 views2 pages

    FESCO ONLINE HHHHHHHHHHHHH

    Uploaded by

    moon
    The document is an electricity bill from the Faisalabad Electric Supply Company (FESCO) for the consumer Habib Ullah for the month of August 2022. It shows that 368 units were consumed with total charges of Rs. 11,940 payable by September 12, 2022. If not paid by the due date, a late payment surcharge of Rs. 1,002 will be applied, bringing the total payable to Rs. 12,942. Contact information for any complaints or queries is also provided at the bottom.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    9/5/22, 6:25 AM FESCO ONLINE BILL

    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

    24 SEP 91 1.5% AUG 22 22 AUG 22 22 AUG 22 12 SEP 22

    CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION LALIAN

    1131844835 A-1a(01) 1.5 20131660974500 SUB DIVISION LALIAN CITY

    REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 097606 F (CHANNI REHAN)

    20 13171 0974500 R Web Generated Bill

    MONTH UNITS BILL PAYMENT

    Aug21 365 6694 6694


    Sep21 279 4170 0
    Oct21 211 8008 8008
    NAME & ADDRESS
    Say No To
    HABIB ULLAH
    S/O RAHMAT ALI Corruption Nov21 89 1867 0
    MOZA ALI PUR MARH Dec21 102 4371 4371
    LALIAN MCO Date : 24-Feb-2020

    Jan22 89 1532 1619


    Feb22 92 1400 0
    Mar22 179 3346 3346
    Apr22 322 4860 0

    PREVIOUS PRESENT May22 322 10462 10462


    METER NO MF UNITS STATUS
    READING READING
    Jun22 227 5019 5019
    S-P 0001243721
    5955
    6323
    1
    368
    Jul22 285 8018 8018
    FESCO
    CHARGES GOVT CHARGES TOTAL CHARGES
    UNITS CONSUMED 368
    ELECTRICITY DUTY 148 ARREAR/AGE 0
    COST OF ELECTRICITY 8472 TV FEE 35 CURRENT BILL 11940
    METER RENT
    BILL ADJUSTMENT
    8
    GST 1730
    Fix Charges
    INSTALLEMENT

    SERVICE RENT INCOME TAX


    FUEL PRICE SUBSIDIES
    EXTRA TAX
    ADJUSTMENT
    F.C SURCHARGE 158.24
    FURTHER TAX
    PAYABLE WITHIN DUE DATE 11940

    L.P.SURCHARGE 1002
    QTR TARRIF ADJ/DMC 1389.64 RETAILER STAX
    PAYABLE AFTER DUE DATE 12942

    TOTAL 10027.88

    GST ON FPA
    BILL CALCULATION ED ON FPA
    FURTHER TAX ON FPA

    S.TAX ON FPA
    `

    IT ON FPA
    GOP Tariff     x    Units
    ET ON FPA

    23.0217 X 368
     ----------------------------- 


    TOTAL TAXES ON FPA
    SDO : 0476610511 /
    03451501034
    TOTAL 1913 FOR COMPLAINTS DIAL: 118
    XEN : 0476331182 /
    /SMS: 8118
    03451502383
    DEFFERRED AMOUNT SE # : /
    OUTSTANDING
    AMOUNT
    PROG. GST PAID F-Y PROG. IT PAID F-Y

    FAISALABAD ELECTRIC SUPPLY COMPANY


    -
    ELECTRICITY BILL NO

    CONSUMER BILL 1707744

    YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1131844835

    Consumer CNIC: 3320116961753


    www.fesco.com.pk BANK
    STAMP

    AUG 22 - 20 13171 0974500 - 000011940 - 12 SEP 22 - 6

    BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 11940

    AUG 22 12 SEP 22 20 13171 0974500 R PAYABLE AFTER DUE DATE 12942

    https://bill.pitc.com.pk/fescobill/general?refno=20131710974500 1/2
    9/5/22, 6:25 AM FESCO ONLINE BILL

    https://bill.pitc.com.pk/fescobill/general?refno=20131710974500 2/2

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