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Bill
Tax Certificate

FESCO

FAISALABAD ELECTRIC SUPPLY COMPANY FESCO GST No.
24-00-2716-001-19

YOUR BETTER SERVICE - OUR PRIDE www.fesco.com.pk ELECTRICITY CONSUMER BILL

CONNECTION DATE

CONNECTED LOAD

ED@

BILL MONTH

READING DATE

ISSUE DATE

DUE DATE
31 JAN 00 1.5% JUN 25 23 JUN 25 25 JUN 25 07 JUL 25

CONSUMER ID

TARIFF

LOAD

OLD A/C NUMBER
1130828695 A-1a(01) 1.5 09132120460010

REFERENCE NO

LOCK AGE

No of ACs

UN-BILL-AGE
15 13212 0460010 U

DIVISION

 NAZAM ABAD

SUB DIVISION

 NAZAMABAD

FEEDER NAME

 061803 GOU SHALA

Web Generated Bill

NAME & ADDRESS
NOREEN AKHTAR
W/O SALAH UD DIN SAJID
P-391-B NAZIM ABAD
FSD

Say No To Corruption


آپکے اس بل میں اپریل،جون 25 کے صرف شدہ یونٹس779 کے ایندھن کی قیمت(FPA) کے -200 روپے بھی شامل ہیں

METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS
S-P 742106
 38672
 39159
 1
 487

MONTH

UNITS

BILL

PAYMENT
Jun24 284 24420 24420
Jul24 379 20506 20506
Aug24 597 37709 37709
Sep24 467 21524 21524
Oct24 353 18906 18906
Nov24 184 6323 6323
Dec24 166 6283 6283
Jan25 152 6099 6099
Feb25 163 6526 6526
Mar25 189 7175 7175
Apr25 292 11828 11828
May25 415 19773 19773
FESCO CHARGES GOVT CHARGES
UNITS CONSUMED 487
ELECTRICITY DUTY 264
COST OF ELECTRICITY 19310
TV FEE 35
METER RENT
Fix Charges
400 		GST 3576
SERVICE RENT INCOME TAX
FUEL PRICE ADJUSTMENT -166.56 EXTRA TAX
F.C SURCHARGE 1573.01
FURTHER TAX
QTR TARRIF ADJ/DMC
-1682.19
RETAILER STAX
TOTAL 19434.26

BILL CALCULATION

 GST ON FPA
ED ON FPA
FURTHER TAX ON FPA
S.TAX ON FPA
IT ON FPA
ET ON FPA
 ----------------------------- 
TOTAL TAXES ON FPA 		-31
-2.49
`



 ----------------------------- 
-33.49
GOP Tariff     x    Units
39.6500 X 487
TOTAL 3841.51
DEFFERRED AMOUNT
Fuel Price Adjustment for Apr-25 @ 0.9306/KWH Impact of Retained FCA for Jun-25 @ -0.9000/KWH OUTSTANDING INST. AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y 4436
TOTAL CHARGES
ARREAR/AGE 0/-1
CURRENT BILL 23476
BILL ADJUSTMENT
INSTALLEMENT

SUBSIDIES
0
TOTAL FPA
-200
PAYABLE WITHIN DUE DATE 23276
L.P.SURCHARGE
980
Till 10-JUL-25
24256
1960
After 10-JUL-25
25236
PAYABLE AFTER DUE DATE
For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App)
Amount Paid: 23276
Payment Date: 07-Jul-25
SDO #
0412633328 /03701813212
XEN #
0419330118 /03701813210
SE #
/
For complaints dial: 118 /SMS: 8118
cuthere
FESCO www.fesco.com.pk

FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

YOUR BETTER SERVICE - OUR PRIDE

CONSUMER ID

 1130828695

CNIC

3939323435383

BILL NO : 1

BANK
STAMP
JUN 25 - 15 13212 0460010 - 000023276 - 07 JUL 25 - 000024256 - 100725 - 6

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

 23276
JUN 25 07 JUL 25 15 13212 0460010 U

PAYABLE AFTER DUE DATE
Till 10-JUL-25
24256
After 10-JUL-25
25236

FAISALABAD ELECTRIC SUPPLY COMPANY (FESCO)

CERTIFICATE OF COLLECTION OF TAX
Name NOREEN AKHTAR
Address P-391-B NAZIM ABAD FSD
Reference No 15132120460010
Tariff A-1a(01)
Certified that a sum of Rs.
On account of income tax has been collected from: NOREEN AKHTAR
Holding CNIC/NTN 3939323435383/
During the Period 01-07-2023 TO 30-06-2024
Under Section 235 of the income tax ordinance, 2001
On account of Electricity Bills
On the value/amount of

This is to clarify that the tax collected has been deposited in the federal Government account on various dates during the year from under the head of income tax to the credit of Government of treasury against the various challans.

Certificate Issued By
Name FAISALABAD ELECTRIC SUPPLY COMPANY (FESCO)
Address P-391-B NAZIM ABAD
NTN
Date of Print 16-Jul-2025

Note: This is a system generated document need no signature.