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 ISSUE DATE DUE DATE

19 JUL 06 1.5% JUN 24 14 JUN 24 16 JUN 24 27 JUN 24

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION SAMUNDRI

1131219053 A-1a(01) 3 13132310220800 SUB DIVISION SAMUNDRI CITY

REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 098406 SAMUNDRI

10 13231 0220800 U Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS Say No To
MANSOOR AHMAD Jun23 202 5923 5923
MANZOOR AHMAD Corruption
Jul23 203 6112 6112
ZAM ZAM COLONY
SMI MCO Date : 03-Jun-2022 Aug23 233 8797 8797
Sep23 164 5227 5227
Oct23 261 9749 8976
‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Nov23 85 3222 3222
‫ یونٹس کے ایندھن‬106 ‫ کے صرف شدہ‬APR 24 ‫کیا جاتا ہے آپ کے اس بل میں‬ Dec23 51 2399 2399
‫ روپے بھی شامل ہیں‬423.5 ‫کی قیمت کے‬ Jan24 45 1718 1718
Feb24 56 1930 1930

PREVIOUS PRESENT
Mar24 45 1714 1823
METER NO MF UNITS STATUS
READING READING
Apr24 106 4155 4155
S-P 148159 4407 4562 1 155 May24 128 1938 1938

FESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 155 ELECTRICITY DUTY 28 ARREAR/AGE 0/-1
COST OF ELECTRICITY 1327 TV FEE 35 CURRENT BILL 2362
METER RENT
GST 355 BILL ADJUSTMENT
Fix Charges
SERVICE RENT INCOME TAX INSTALLEMENT

FUEL PRICE SUBSIDIES

353.20 EXTRA TAX
ADJUSTMENT
TOTAL FPA 424
F.C SURCHARGE 66.65 FURTHER TAX
PAYABLE WITHIN DUE DATE 2785
L.P.SURCHARGE 194
QTR TARRIF ADJ/DMC 549.63 RETAILER STAX
PAYABLE AFTER DUE DATE 2979
TOTAL 2296.48

BILL CALCULATION GST ON FPA 65

ED ON FPA 5.30
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tariff x Units IT ON FPA
7.7400 X 100 ET ON FPA
10.0600 X 55 ----------------------------- -----------------------------
TOTAL TAXES ON FPA 70.3

TOTAL 488.3 SDO #

0413426118 /03451501534
DEFFERRED AMOUNT XEN # For complaints dial: 118 /SMS:
0419240012 /03451502723 8118
OUTSTANDING INST.
Fuel Price Adjustment for Apr-24 @ 3.3321/KWH SE #
AMOUNT
/
PROG. GST PAID F-Y PROG. IT PAID F-Y

FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER

BILL NO
BILL 1
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1131219053
www.fesco.com.pk

BANK
STAMP

JUN 24 - 10 13231 0220800 - 000002785 - 27 JUN 24 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 2785

JUN 24 27 JUN 24 10 13231 0220800 U PAYABLE AFTER DUE DATE 2979