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 |
09 FEB 18 | 1.5% | JUN 24 | 03 JUN 24 | 08 JUN 24 | 21 JUN 24 |
CONSUMER ID |
TARIFF |
LOAD |
OLD A/C NUMBER |
1130007395 | A-1a(01) | 3 | 01131261649404 |
REFERENCE NO |
LOCK AGE |
No of ACs |
UN-BILL-AGE |
01 13182 1649404 U |
DIVISION | SHIEKUPURA ROAD | ||
SUB DIVISION | HAJIABAD | ||
FEEDER NAME | 085319 JOHAR COLONY | ||
Web Generated Bill |
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FESCO CHARGES | GOVT CHARGES | ||||||||||||||||||||||||||
UNITS CONSUMED |
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ELECTRICITY DUTY | 0 | ||||||||||||||||||||||||
COST OF ELECTRICITY |
75
|
TV FEE | 35 | ||||||||||||||||||||||||
METER RENT
Fix Charges |
|
GST | 14 | ||||||||||||||||||||||||
SERVICE RENT | INCOME TAX | ||||||||||||||||||||||||||
FUEL PRICE ADJUSTMENT | 29.99 | EXTRA TAX | |||||||||||||||||||||||||
F.C SURCHARGE |
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FURTHER TAX |
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RETAILER STAX | |||||||||||||||||||||||||||
TOTAL | 104.99 | ||||||||||||||||||||||||||
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 |
6
0.45 ` ----------------------------- 6.45 |
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TOTAL | 55.45 | ||||||||||||||||||||||||
DEFFERRED AMOUNT | |||||||||||||||||||||||||||
Fuel Price Adjustment for Apr-24 @ 3.3321/KWH | OUTSTANDING INST. AMOUNT | ||||||||||||||||||||||||||
PROG. GST PAID F-Y | PROG. IT PAID F-Y |
TOTAL CHARGES | ||||
ARREAR/AGE | 43783/1 | |||
CURRENT BILL | 124 | |||
BILL ADJUSTMENT |
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INSTALLEMENT
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SUBSIDIES
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TOTAL FPA
NET FPA
|
36
0
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PAYABLE WITHIN DUE DATE |
43943
|
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L.P.SURCHARGE | 7 | |||
PAYABLE AFTER DUE DATE |
43950
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SDO #
0418505756 /03451501011
XEN #
0419330938 /03405559802
SE #
/
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Center Name :
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For complaints dial: 118 /SMS: 8118
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www.fesco.com.pk
FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL |
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YOUR BETTER SERVICE - OUR PRIDE |
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BILL NO
1
1
BANK
STAMP
STAMP
JUN 24 - 01 13182 1649404 - 000043943 - 21 JUN 24 - 6
BILL MONTH |
DUE DATE |
REFERENCE NO |
PAYABLE WITHIN DUE DATE |
43943
|
JUN 24 | 21 JUN 24 | 01 13182 1649404 U |
PAYABLE AFTER DUE DATE |
43950
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