FAISALABAD ELECTRIC SUPPLY COMPANY
FESCO GST No.
24-00-2716-001-19
CONNECTION DATE |
CONNECTED LOAD |
ED@ |
BILL MONTH |
READING DATE |
ISSUE DATE |
DUE DATE |
17 OCT 14 | 1.5% | JAN 25 | 04 JAN 25 | 09 JAN 25 | 24 JAN 25 |
CONSUMER ID |
TARIFF |
LOAD |
OLD A/C NUMBER |
1130178749 | A-2a(04) | 2 | 02132270055692 |
REFERENCE NO |
LOCK AGE |
No of ACs |
UN-BILL-AGE |
02 13227 0203000 R |
DIVISION |
G.M. ABAD | ||
SUB DIVISION |
REHAMT TOWN | ||
FEEDER NAME |
014309 SIDDU PURA | ||
Web Generated Bill |
|
|
FESCO CHARGES | GOVT CHARGES | ||||||||||||||||||||||||||
UNITS CONSUMED |
4
|
ELECTRICITY DUTY | 2 | ||||||||||||||||||||||||
COST OF ELECTRICITY |
154
|
TV FEE | 0 | ||||||||||||||||||||||||
METER RENT
Fix Charges |
1000 |
GST | 211 | ||||||||||||||||||||||||
SERVICE RENT | INCOME TAX | 105 | |||||||||||||||||||||||||
FUEL PRICE ADJUSTMENT | -30.22 | EXTRA TAX | 59 | ||||||||||||||||||||||||
F.C SURCHARGE |
12.92
|
FURTHER TAX |
47
|
||||||||||||||||||||||||
QTR TARRIF ADJ/DMC
|
0.71
|
RETAILER STAX | 58.52 | ||||||||||||||||||||||||
TOTAL | 1137.41 | ||||||||||||||||||||||||||
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 ` -2 -1.54 -4 -1 ----------------------------- -14.99 |
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|
|
TOTAL | 467.53 | ||||||||||||||||||||||||
DEFFERRED AMOUNT | |||||||||||||||||||||||||||
Fuel Price Adjustment for Nov-24 @ -0.7556/KWH | OUTSTANDING INST. AMOUNT | ||||||||||||||||||||||||||
PROG. GST PAID F-Y | 2346 | PROG. IT PAID F-Y | 1419 |
TOTAL CHARGES | ||||
ARREAR/AGE | 0/-1 | |||
CURRENT BILL | 1651 | |||
BILL ADJUSTMENT |
|
|||
INSTALLEMENT
|
|
|||
SUBSIDIES
|
0
|
|||
TOTAL FPA
NET FPA
|
-45
0
|
|||
PAYABLE WITHIN DUE DATE |
1606
|
|||
L.P.SURCHARGE |
59
Till 27-JAN-25 1665
117
After 27-JAN-25 1723 |
|||
PAYABLE AFTER DUE DATE | ||||
|
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For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App) | ||||
SDO #
0412693227 /03701813227
XEN #
0419330236 /03701813220
SE #
/
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Center Name :
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For complaints dial: 118 /SMS: 8118
|
FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL |
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YOUR BETTER SERVICE - OUR PRIDE |
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1
STAMP
BILL MONTH |
DUE DATE |
REFERENCE NO |
PAYABLE WITHIN DUE DATE |
1606
|
JAN 25 | 24 JAN 25 | 02 13227 0203000 R |
PAYABLE AFTER DUE DATE |
Till
27-JAN-25
1665
After
27-JAN-25
1723 |