FAISALABAD ELECTRIC SUPPLY COMPANY ELECTRICITY CONSUMER BILL - (MDI)

www.fesco.com.pk FESCO GST # 24-00-2716-001-19

CONN.DATE MNFG. CD NO OF AC ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
30 SEP 05 48 1.50 % SEP 23 28 SEP 23 01 OCT 23 17 OCT 23

CONSUMER ID / FEEDER NAME 087301-DHAREMA

TARRIF SANC.LOAD OLD A/C NUMBER
UNIQUE KEY MONTH MDI KWH UNITS BILL PAYMENT

2130089203 / Sep22 13 2652 140269 140269

A-2c(06)T 12 27341363012919
13040993128 Oct-22 10 1821 91352 91352
Nov22 8 1239 63182 63182
REFERENCE NO DIVISION SARGODHA - I
Dec22 8 3437 160874 160874
27 13413 6301291 R SUB DIVISION AZIZ BHATTI TOWN Jan23 9 3577 167867 167867
Feb23 10 4600 202630 202630
Mar23 18 3340 182522 182522
Apr23 13 9835 447488 447488
NAME & ADDRESS Prog.GST Paid =
51060 May23 10 3813 176309 176309
M/S DEODAR (PTV) LIMITED
Prog.IT Paid = 39268 SAY NO TO WEB GENERATED Jun23 17 4410 487327 487327
CO MUHAMMAD IQBAL
Extra Tax Exempt Cd CORRUPTION BILL
KHUSHAB ROAD ADDA DHAREMA =1 Jul23 10 1811 -141028 0
SARGODHA CNCT LOAD = 12 Aug23 15 9139 373996 373996
NTN # 00072787083
GST # 3277876131017 MCO Date : Fuel Price Adjustment for Jul-23 @ 1.4630/KWH
12-Dec-2021 FT. FPA = .00 ET. FPA = .00
VAR. FPA = 2649.49 GST FPA = 484.00
ED. FPA = 39.74 IT FPA = 380.00
STAX. FPA = .00
PRV.CUMM MDI PRS.CUMM MDI RESET NO MONTHLY ADV.BILL POWER FACT WATTAGE :
Total FPA 3553
LINE LENGTH :
187.230 205.550 23
0
178.210 196.080 23

KWH KWH METER READING KVARH METER READING MDI METER READING METER
METER NO PREVIOUS PRESENT MF PREVIOUS PRESENT MF PRESENT MF STATUS

430339 59793 74547 1 12 12 1 18.32 1

430339 12791 13761 1 1 1 1 17.87 1
UNITS CONSUMED (O) 14754 (P) 970 (O) 0 (P) 0 (O) 18 (P) 18

FESCO CHARGES GOVT CHARGES ARREAR

UNITS CONSUMED 15724 E.D. 8726.16 CURRENT BILL 858932.23

ENERGY CHARGES 562106.02 TV FEE
BILL ADJUSTMENT
FIX CHARGES 9000 GST 117047
INSTALLEMENT
LPF PENALTY INCOME TAX 91627
TOTAL FPA 3553
SEASONAL CHARGES EXTRA TAX

METER RENT FURTHER TAX

PAYABLE WITHIN DUE DATE 862486
SERVICE RENT ITS

VAR. FPA 2649.49 STAX - 2014

L.P.SURCHARGE 64153

QTR TARRIF ADJ 19637.7 N.J SURCHARGE

PAYABLE AFTER DUE DATE 926639

TOTAL 593393.21 SALES TAX

BILL CALCULATION FC SURCHARE 50788.52

GOP TR SURCHARGE
Tariff X Units
35.3800 X 14754 TAXES ON FPA 903.74
41.3500 X 970
TOTAL 269092.42

GST ADJ 484 For Complaint Contact

DEFERRED AMOUNT
SDO # : 04837958888 / 03451502562
OUTSTANDING INST. XEN # : 0483255028 / 03451502506 SE # :
AMOUNT

FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL (MDI)

CONSUMER ID 2130089203
BILL NO 8659506
www.fesco.com.pk
MOB #
CNIC - -

SEP 23 - 27 13413 6301291 - 000862486-17 OCT 23 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 862486

SEP 23 17 OCT 23 27 13413 6301291 R PAYABLE AFTER DUE DATE 926639