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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
10 AUG 21 1.5% JUN 25 28 JUN 25 30 JUN 25 09 JUL 25

CONSUMER ID

TARIFF

LOAD

OLD A/C NUMBER
1134647757 A-1a(01) 3 20132443361320

REFERENCE NO

LOCK AGE

No of ACs

UN-BILL-AGE
20 13261 3361320 R

DIVISION

 ALLAMA IQBAL DIVISION

SUB DIVISION

 ALLAMA IQBAL COLON

FEEDER NAME

 020525 4-SEASONS

Web Generated Bill

NAME & ADDRESS
MUHAMMAD JAMSHAID
SO MAHER WALI MUHAMMAD
P-10/C CHAMBELI FOUR SEASON
CLY FSD

Say No To Corruption


آپکے اس بل میں اپریل،جون 25 کے صرف شدہ یونٹس966 کے ایندھن کی قیمت(FPA) کے -350 روپے بھی شامل ہیں

METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS
S-P 2902211
 17741
 18392
 1
 651

MONTH

UNITS

BILL

PAYMENT
Jun24 LS 770 76322 76322
Jul24 688 42251 0
Aug24 740 96085 96085
Sep24 593 34210 0
Oct24 321 53519 0
Nov24 227 63985 63985
Dec24 160 5999 5999
Jan25 168 6695 0
Feb25 172 14105 14105
Mar25 185 6941 6941
Apr25 315 14585 14585
May25 503 24774 0
FESCO CHARGES GOVT CHARGES
UNITS CONSUMED 651
ELECTRICITY DUTY 378
COST OF ELECTRICITY 27479
TV FEE 0
METER RENT
Fix Charges
800 		GST 5132
SERVICE RENT INCOME TAX
FUEL PRICE ADJUSTMENT -292.76 EXTRA TAX
F.C SURCHARGE 2102.73
FURTHER TAX
QTR TARRIF ADJ/DMC
-2248.68
RETAILER STAX
TOTAL 27840.29

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 		-53
-4.39
`



 ----------------------------- 
-57.39
GOP Tariff     x    Units
42.2100 X 651
TOTAL 5452.61
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
TOTAL CHARGES
ARREAR/AGE 26896/1
CURRENT BILL 33643
BILL ADJUSTMENT
INSTALLEMENT

SUBSIDIES
0
TOTAL FPA
-350
PAYABLE WITHIN DUE DATE 60189
L.P.SURCHARGE
1407
Till 14-JUL-25
61596
2813
After 14-JUL-25
63002
PAYABLE AFTER DUE DATE
For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App)
Amount Paid: 60189
Payment Date: 03-Jul-25
SDO #
0412405843 /03701813261
XEN #
/03701813260
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

 1134647757

CNIC

3310009787923

BILL NO : 1

BANK
STAMP
JUN 25 - 20 13261 3361320 - 000060189 - 09 JUL 25 - 000061596 - 140725 - 6

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

 60189
JUN 25 09 JUL 25 20 13261 3361320 R

PAYABLE AFTER DUE DATE
Till 14-JUL-25
61596
After 14-JUL-25
63002

FAISALABAD ELECTRIC SUPPLY COMPANY (FESCO)

CERTIFICATE OF COLLECTION OF TAX
Name MUHAMMAD JAMSHAID
Address P-10/C CHAMBELI FOUR SEASON CLY FSD
Reference No 20132613361320
Tariff A-1a(01)
Certified that a sum of Rs.
On account of income tax has been collected from: MUHAMMAD JAMSHAID
Holding CNIC/NTN 3310009787923/
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-10/C CHAMBELI FOUR SEASON
NTN
Date of Print 17-Jul-2025

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