FESCO GST No.

FAISALABAD ELECTRIC SUPPLY COMPANY 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

20 JUN 14 1.5% MAY 24 03 MAY 24 08 MAY 24 22 MAY 24

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION SULTAN BAHU

1131978159 A-1a(01) 2 00000000000000 SUB DIVISION SHORKOT CITY

REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 037302 S.KOT CITY

01 13365 0437811 U Web Generated Bill

MONTH UNITS BILL PAYMENT

Say No To
NAME & ADDRESS Corruption May23 261 7367 7968
ALLAH DITTAH Jun23 254 7368 7368
S-O MEHR BAHAB Pro-Rata based Present
GALA MANDI Jul23 510 20703 20703
PATAN ROAD SHORKOT
Reading instead of Recorded
I-TAX paid for 2022-23: 2305 Aug23 377 17344 17344
Sep23 602 33662 33662
Oct23 435 21549 21549
‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬
Nov23 205 8596 8596
‫ یونٹس کے ایندھن‬118 ‫ کے صرف شدہ‬MAR 24 ‫کیا جاتا ہے آپ کے اس بل میں‬
Dec23 119 5830 5830
‫ روپے بھی شامل ہیں‬400.81 ‫کی قیمت کے‬ Jan24 121 5321 5321

PREVIOUS PRESENT Feb24 203 9136 0

METER NO MF UNITS STATUS
READING READING
Mar24 118 15219 9842
S-P 32996 23835 23925 1 90 Pro-Rata Consumption Apr24 EX 35 7972 7972

FESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 90 ELECTRICITY DUTY 26 ARREAR/AGE 0/-1
COST OF ELECTRICITY 1483 TV FEE 35
CURRENT BILL 2451
METER RENT
GST 369 BILL ADJUSTMENT
Fix Charges
SERVICE RENT INCOME TAX INSTALLEMENT
FUEL PRICE
334.79 EXTRA TAX SUBSIDIES
ADJUSTMENT
F.C SURCHARGE 290.70 FURTHER TAX TOTAL FPA 401

PAYABLE WITHIN DUE DATE 2852

QTR TARRIF ADJ/DMC 247.43 RETAILER STAX L.P.SURCHARGE 202
TOTAL 2355.92
PAYABLE AFTER DUE DATE 3054

BILL CALCULATION GST ON FPA 61

ED ON FPA 5.02
FURTHER TAX ON FPA `
S.TAX ON FPA
IT ON FPA
GOP Tariff x Units
ET ON FPA
16.4800 X 90 ----------------------------- -----------------------------
TOTAL TAXES ON FPA 66.02

TOTAL 496.02

DEFFERRED AMOUNT SDO : 0475310823 /

03451502016
For complaints dial: 118 /SMS:
OUTSTANDING INST. XEN : 0475310825 /
Fuel Price Adjustment for Mar-24 @ 2.8372/KWH 8118
AMOUNT 03451502015
SE # : /
PROG. GST PAID F-Y PROG. IT PAID F-Y 2305

FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER

BILL NO
BILL 149498
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1131978159
www.fesco.com.pk

BANK
STAMP

MAY 24 - 01 13365 0437811 - 000002852 - 22 MAY 24 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 2852

MAY 24 22 MAY 24 01 13365 0437811 U PAYABLE AFTER DUE DATE 3054