FAISALABAD ELECTRIC SUPPLY COMPANY FESCO GST No.

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
15 AUG 91 1.5% AUG 23 16 AUG 23 19 AUG 23 07 SEP 23
CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION JOHARABAD
1134169464 A-1a(01) 3 04134410597700 SUB DIVISION JOHARABAD
REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 007601 S/TOWN
18 13441 0597700 R Web Generated Bill
MONTH UNITS BILL PAYMENT
NAME & ADDRESS
MUHAMMAD ZIA MALIK Say No To Aug22 280 7165 7165
S/O MALIK MATAH KHAN
7/R-5 ASD-I
Corruption Sep22 257 7334 7334
JAUHARABAD MCO Date : 02-Jan-2018 Oct22 139 3597 3597
Nov22 73 1437 1437
Dec22 64 1224 1224
‫دو ماہ‬ )FPA(
‫معزز صارف بجلی کے بل میں ایندھن کی قیمت کا فرق‬ : Jan23 70 1332 1332
223 ‫کے صرف شدہ‬ JUN 23
‫بعد شامل کیا جاتا ہے آپ کے اس بل میں‬ Feb23 66 1242 1242
‫روپے بھی شامل ہیں‬ 483.5
‫یونٹس کے ایندھن کی قیمت کے‬ Mar23 68 2026 2026
Apr23 106 1908 1908
METER NO PREVIOUS PRESENT MF UNITS STATUS May23 160 2493 2493
READING READING Jun23 223 6631 6631
S-P 926373 11200 11459 1 259 Jul23 228 6996 6996
FESCO CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 259 ELECTRICITY DUTY 110 ARREAR/AGE 0
COST OF ELECTRICITY 7029 TV FEE 35 CURRENT BILL 8972.45
METER RENT GST 1363
Fix Charges BILL ADJUSTMENT 682.55
SERVICE RENT INCOME TAX INSTALLEMENT
FUEL PRICE 724.64 EXTRA TAX SUBSIDIES
ADJUSTMENT
F.C SURCHARGE 111.37 FURTHER TAX TOTAL FPA 866
PAYABLE WITHIN DUE DATE 10520
QTR TARRIF ADJ/DMC 323.47 RETAILER STAX L.P.SURCHARGE 746
TOTAL 8188.48 PAYABLE AFTER DUE DATE 11266
BILL CALCULATION GST ON FPA 130
ED ON FPA 10.86
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tariff     x    Units IT ON FPA
27.1400 X 259 ET ON FPA
  ----------------------   ----------------------
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TOTAL TAXES ON FPA 140.86
TOTAL 1648.86 SDO : 0454721007 /
DEFFERRED AMOUNT 03451502567 FOR COMPLAINTS DIAL: 118
XEN : 0454723176 / /SMS: 8118
Fuel Price Adjustment for Jun-23 @ 1.8100/KWH OUTSTANDING INST. 03451502511
FPA installment amount for Jun-Jul 22 is = 382 AMOUNT SE # : /
PROG. GST PAID F-Y PROG. IT PAID F-Y

FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY BILL NO

www.fesco.com.pk BANK
STAMP
AUG 23 - 18 13441 0597700 - 000010520 - 07 SEP 23 - 6
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 10520
AUG 23 07 SEP 23 18 13441 0597700 R PAYABLE AFTER DUE DATE 11266