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
24 FEB 07 51 1.50 % AUG 23 28 AUG 23 31 AUG 23 25-SEP-23

CONSUMER ID / FEEDER NAME 058501-PHULRWAN

TARRIF SANC.LOAD OLD A/C NUMBER
UNIQUE KEY
MONTH MDI KWH UNITS BILL PAYMENT
2130093910 / Aug22 7 2211 104205 104205
A-2c(06)T 13 21134341323405
13040996857
Sep-22 10 4797 252892 252892
REFERENCE NO DIVISION BHALWAL Oct22 9 3325 163266 163266
Nov22 9 3923 184275 184275
27 13434 1323405 R SUB DIVISION PHULARWAN
Dec22 10 2534 122662 122662
Jan23 10 4581 212157 212157
Feb23 15 4631 210358 210358
Prog.GST Paid =
SAY NO TO WEB GENERATED Mar23 11 4505 235188 235188
NAME & ADDRESS 33178
Prog.IT Paid = CORRUPTION BILL
Apr23 DF 11 4201 197097 197097
DEODAR
PRIVATE LIMITED
25650 Amended May23 RP 6 3801 172565 172565
Extra Tax Exempt Cd
JASPAL ROAD =1 Bill Jun23 7 6109 282843 282843
PHULLARWAN CNCT LOAD = 13
I-TAX paid for 2022-23: 280174 Jul23 11 4212 243151 243151
NTN #
GST # 3277876131017 00072787083 Tracking ID Fuel Price Adjustment for Jun-23 @ 1.8100/KWH
MCO Date : 1410531 FT. FPA = .00 ET. FPA = .00
25-May-2023 VAR. FPA = 11057.29 GST FPA = 2020.00
ED. FPA = 165.86 IT FPA = 1589.00
STAX. FPA = .00
WATTAGE :
PRV.CUMM MDI PRS.CUMM MDI RESET NO MONTHLY ADV.BILL POWER FACT Total FPA 14832
LINE LENGTH :
22.000 33.000 4
0 1
23.000 34.000 4

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

15324 8825 12159 1 15 21 1 11 1

15324 1626 2333 1 4 5 1 11 1
UNITS CONSUMED (O) 3334 (P) 707 (O) 6 (P) 1 (O) 11 (P) 11

FESCO CHARGES GOVT CHARGES ARREAR

UNITS CONSUMED 4041 E.D. 2283.57 CURRENT BILL 228284.15

ENERGY CHARGES 147191.37 TV FEE
BILL ADJUSTMENT
FIX CHARGES 5500 GST 31153
INSTALLEMENT
LPF PENALTY INCOME TAX 24057
TOTAL FPA 14832
SEASONAL CHARGES EXTRA TAX

METER RENT FURTHER TAX

PAYABLE WITHIN DUE DATE 243116
SERVICE RENT ITS

VAR. FPA 11057.29 STAX - 2014

L.P.SURCHARGE 17079

QTR TARRIF ADJ 5046.8 N.J SURCHARGE PAYABLE AFTER DUE DATE 260195

TOTAL 168795.46 SALES TAX

BILL CALCULATION FC SURCHARE 13052.43

GOP TR SURCHARGE
Tariff X Units
35.3800 X 3334 TAXES ON FPA 3774.86
41.3500 X 707
TOTAL 74320.86

GST ADJ 2020 For Complaint Contact

DEFERRED AMOUNT
SDO # : 0486610202 / 03451502531
OUTSTANDING INST. XEN # : 0489233010 / 03451502510 SE # :
AMOUNT

FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL (MDI)

CONSUMER ID 2130093910
Amended Bill BILL NO 8413400
Tracking ID 1410531

www.fesco.com.pk MOB #
CNIC - -

AUG 23 - 27 13434 1323405 - 000243116-1 25 SEP 23 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 243116

AUG 23 25-SEP-23 27 13434 1323405 R PAYABLE AFTER DUE DATE 260195