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

22 DEC 22 1.5% JUN 23 02 JUN 23 04 JUN 23 19 JUN 23

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

1134947242 A-1a(01) 3 SUB DIVISION NAZAMABAD

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 007920 ATTOMIC ENERGY

02 13212 0084723 U Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS Say No To
WAQAS RAHEEM Feb23 NC 3 183 0
MUHAMMAD RAFIQUE SHAHID Corruption Mar23 NC 5 183 183
P-7 , ST NO.1 , AYOUB COLONY F
Apr23 40 460 460
May23 101 1047 1047

‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬
‫ یونٹس کے ایندھن‬40 ‫ کے صرف شدہ‬APR 23 ‫کیا جاتا ہے آپ کے اس بل میں‬
‫ روپے بھی شامل ہیں‬77.26 ‫کی قیمت کے‬

PREVIOUS PRESENT
METER NO MF UNITS STATUS
READING READING

S-P 1843998 152 281 1 129

FESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 129 ELECTRICITY DUTY 17 ARREAR/AGE 0
COST OF ELECTRICITY 1066 TV FEE 0
CURRENT BILL 1415
METER RENT
GST 216 BILL ADJUSTMENT
Fix Charges
SERVICE RENT INCOME TAX INSTALLEMENT
FUEL PRICE
64.30 EXTRA TAX SUBSIDIES
ADJUSTMENT
F.C SURCHARGE 55.47 FURTHER TAX TOTAL FPA 77

PAYABLE WITHIN DUE DATE 1492

QTR TARRIF ADJ/DMC 60.49 RETAILER STAX L.P.SURCHARGE 118
TOTAL 1246.26
PAYABLE AFTER DUE DATE 1610

BILL CALCULATION GST ON FPA 12

ED ON FPA 0.96
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tariff x Units IT ON FPA
7.7400 X 100 ET ON FPA
10.0600 X 29 ----------------------------- -----------------------------
TOTAL TAXES ON FPA 12.96

TOTAL 245.96
SDO : 0412633328 /
DEFFERRED AMOUNT
03451501520
FOR COMPLAINTS DIAL: 118
OUTSTANDING INST. XEN : 0412644980 /
Fuel Price Adjustment for Apr-23 @ 1.6075/KWH /SMS: 8118
AMOUNT 03451501511
SE # : /
PROG. GST PAID F-Y PROG. IT PAID F-Y

FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER

BILL NO
BILL 230553
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1134947242

BANK
www.fesco.com.pk STAMP

JUN 23 - 02 13212 0084723 - 000001492 - 19 JUN 23 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 1492

JUN 23 19 JUN 23 02 13212 0084723 U PAYABLE AFTER DUE DATE 1610