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 |
21 APR 19 | 1.5% | JAN 25 | 12 JAN 25 | 14 JAN 25 | 03 FEB 25 |
CONSUMER ID |
TARIFF |
LOAD |
OLD A/C NUMBER |
1130761191 | A-1a(01) | 3 | 00000000000000 |
REFERENCE NO |
LOCK AGE |
No of ACs |
UN-BILL-AGE |
08 13241 0881005 U |
DIVISION |
PEOPLES COLONY | ||
SUB DIVISION |
PEOPLES COLONY | ||
FEEDER NAME |
042014 KHIZRA | ||
Web Generated Bill |
|
|
FESCO CHARGES | GOVT CHARGES | ||||||||||||||||||||||||||
UNITS CONSUMED |
181
|
ELECTRICITY DUTY | 82 | ||||||||||||||||||||||||
COST OF ELECTRICITY |
5443
|
TV FEE | 35 | ||||||||||||||||||||||||
METER RENT
Fix Charges |
|
GST | 1104 | ||||||||||||||||||||||||
SERVICE RENT | INCOME TAX | ||||||||||||||||||||||||||
FUEL PRICE ADJUSTMENT | -282.59 | EXTRA TAX | |||||||||||||||||||||||||
F.C SURCHARGE |
584.63
|
FURTHER TAX |
|
||||||||||||||||||||||||
QTR TARRIF ADJ/DMC
|
22.85
|
RETAILER STAX | |||||||||||||||||||||||||
TOTAL | 5767.89 | ||||||||||||||||||||||||||
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 |
-52
-4.24 ` ----------------------------- -56.24 |
|||||||||||||||||||||||||
|
|||||||||||||||||||||||||||
|
|
TOTAL | 1164.76 | ||||||||||||||||||||||||
DEFFERRED AMOUNT | |||||||||||||||||||||||||||
Fuel Price Adjustment for Nov-24 @ -0.7556/KWH | OUTSTANDING INST. AMOUNT | ||||||||||||||||||||||||||
PROG. GST PAID F-Y | PROG. IT PAID F-Y | 6824 |
TOTAL CHARGES | ||||
ARREAR/AGE | 0/-1 | |||
CURRENT BILL | 7271 | |||
BILL ADJUSTMENT |
|
|||
INSTALLEMENT
|
|
|||
SUBSIDIES
|
0
|
|||
TOTAL FPA
NET FPA
|
-339
0
|
|||
PAYABLE WITHIN DUE DATE |
6932
|
|||
L.P.SURCHARGE |
303
Till 06-FEB-25 7235
605
After 06-FEB-25 7537 |
|||
PAYABLE AFTER DUE DATE | ||||
|
||||
For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App) | ||||
SDO #
0418500300 /03701813241
XEN #
0412405784 /03701813240
SE #
/
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Center Name :
|
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 |
6932
|
JAN 25 | 03 FEB 25 | 08 13241 0881005 U |
PAYABLE AFTER DUE DATE |
Till
06-FEB-25
7235
After
06-FEB-25
7537 |