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 IS S UE DATE DUE DATE

25 MAY 16 1.5% JUN 24 03 JUN 24 08 JUN 24 21 JUN 24

CONS UMER ID TARIFF LOAD OLD A/C NUMBER DIVISION T. T. SINGH

1131950380 A-1a(01) 3 01133220003604 SUB DIVISION T.T.SING RURAL

REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 091805 JALAL PUR

01 13612 0003604 U 1 Web Generated Bill

MONTH UNITS BILL PAYMENT

Jun23 281 8159 8159

Jul23 140 3878 3878
NAME & ADDRESS Say No To Aug23 141 4866 4866
RUBINA GRIWAL
W/O KHALID RASHID Corruption Sep23 99 2454 2454
MOH.GHAZIA ABAD Oct23 145 4645 4645
T.T.S
Nov23 11 386 0
Dec23 6 1145 1145
Jan24 4 180 180
Feb24 1 157 0

METER NO
PREVIOUS PRES ENT
MF UNITS S TATUS
Mar24 1 290 0
READING READING
Apr24 1 423 423
S-P 34373 9001 9591 1 590 May24 94 1263 1263
FESCO CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 590 ELECTRICITY DUTY 350 ARREAR/AG E 0/-1
COST OF ELECTRICITY 21629 TV FEE 35 CURRENT BILL 32482
METER RENT
G ST 4604 BILL ADJUSTMENT
Fix Charges
SERVICE RENT INCOME TAX 2264 INSTALLEMENT
FUEL PRICE SUBSIDIES
EXTRA TAX
ADJUSTMENT
F.C SURCHARG E 1905.70 FURTHER TAX
PAYABLE WITHIN DUE DATE 32482

QTR TARRIF ADJ/DMC 1694.35 RETAILER STAX L.P.SURCHARG E 2523

TOTAL 25229.05 PAYABLE AFTER DUE DATE 35005

G ST ON FPA
BILL CALCULATION ED ON FPA 0.05
FURTHER TAX ON FPA `
S.TAX ON FPA
IT ON FPA
GOP Tariff x Units
ET ON FPA
36.6600 X 590 ----------------------------- -----------------------------
TOTAL TAXES ON FPA 0.05

TOTAL 7253.05 SDO #

0462517650 /03451502035
DEFFERRED AMOUNT XEN # For complaints dial: 118 /SMS:
0462513250 /03451528425 8118
OUTSTANDING INST.
Fuel Price Adjustment for Apr-24 @ 3.3321/KWH SE #
AMOUNT
/
PROG . G ST PAID F-Y PROG . IT PAID F-Y

FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER

BILL NO
BILL 1
YOUR BETTER S ERVICE - OUR PRIDE CONS UMER ID 1131950380

BANK
www.fesc o.c om.pk STAMP

JUN 24 - 01 13612 0003604 - 000032482 - 21 JUN 24 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 32482

JUN 24 21 JUN 24 01 13612 0003604 U PAYABLE AFTER DUE DATE 35005