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
26 FEB 09 48 1.50 % AUG 23 28 AUG 23 31 AUG 23 18 SEP 23

CONSUMER ID / FEEDER NAME 042008-FERTILIZER

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

2130011014 / Aug22 14 5357 302917 302917

A-2c(06)T 13 27131386808100
13011581897 Sep-22 13 5265 274753 274753
Oct22 12 4796 228238 228238
REFERENCE NO DIVISION ABDULLAH PUR
Nov22 12 4408 209799 209799
27 13139 6808100 U SUB DIVISION NEMAT COLONY Dec22 11 4931 227603 227603
Jan23 11 4565 213324 213324
Feb23 11 4668 202550 202550
Mar23 12 4275 224213 224213
Prog.GST Paid =
NAME & ADDRESS 38477 Apr23 10 4933 228664 228664
DEODAR PVT LTD Prog.IT Paid = 29819 SAY NO TO WEB GENERATED May23 12 4885 229399 229399
CK NO 214 RB BABA FAREED Extra Tax Exempt Cd CORRUPTION BILL
=1 Jun23 12 4206 205423 205423
ROAD FSD
I-TAX paid for 2022-23: 325844 CNCT LOAD = 13 Jul23 11 4885 282058 282058
GST # 3277876131017 NTN # 00072787083
MCO Date : Fuel Price Adjustment for Jun-23 @ 1.8100/KWH
22-May-2015 FT. FPA = .00 ET. FPA = .00
VAR. FPA = 7612.86 GST FPA = 1391.00
ED. FPA = 114.19 IT FPA = 1094.00
STAX. FPA = .00
PRV.CUMM MDI PRS.CUMM MDI RESET NO MONTHLY ADV.BILL POWER FACT WATTAGE :
Total FPA 10212
LINE LENGTH :
963.000 963.000 101
0 1
889.000 889.000 101

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

0000358635 293379 297725 1 176 178 1 1

0000358635 65588 66618 1 51 51 1 0 1
UNITS CONSUMED (O) 4346 (P) 1030 (O) 2 (P) 0 (O) 7 (P) 7

FESCO CHARGES GOVT CHARGES ARREAR

UNITS CONSUMED 5376 E.D. 3045.99 CURRENT BILL 299193.05

ENERGY CHARGES 196351.98 TV FEE
BILL ADJUSTMENT
FIX CHARGES 3250 GST 40811
INSTALLEMENT
LPF PENALTY INCOME TAX 31655
TOTAL FPA 10212
SEASONAL CHARGES EXTRA TAX

METER RENT FURTHER TAX

PAYABLE WITHIN DUE DATE 309405
SERVICE RENT ITS

VAR. FPA 7612.86 STAX - 2014

L.P.SURCHARGE 22368

QTR TARRIF ADJ 6714.09 N.J SURCHARGE

PAYABLE AFTER DUE DATE 331773

TOTAL 213928.93 SALES TAX

BILL CALCULATION FC SURCHARE 17364.48

GOP TR SURCHARGE
Tariff X Units
35.3800 X 4346 TAXES ON FPA 2599.19
41.3500 X 1030
TOTAL 95475.66

GST ADJ 1391 For Complaint Contact

DEFERRED AMOUNT
SDO # : 03451501446
OUTSTANDING INST. XEN # : 0418401644 / 03451503636 SE # :
AMOUNT

FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL (MDI)

CONSUMER ID 2130011014
BILL NO 8537324
www.fesco.com.pk
MOB #
CNIC - -

AUG 23 - 27 13139 6808100 - 000309405-18 SEP 23 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 309405

AUG 23 18 SEP 23 27 13139 6808100 U PAYABLE AFTER DUE DATE 331773