FESCO ONLINE BILL

CONNECTION DATE	CONNECTED LOAD	ED@	BILL MONTH	READING DATE	ISSUE DATE	DUE DATE
31 OCT 06		1.5%	SEP 24	19 SEP 24	26 SEP 24	21-OCT-24

CONSUMER ID	TARIFF	LOAD	OLD A/C NUMBER
1131200539	A-1a(01)	3	13321410125033
REFERENCE NO	LOCK AGE	No of ACs	UN-BILL-AGE
13 13214 1012503 U

DIVISION	NAZAM ABAD
SUB DIVISION	BAKAR MANDI
FEEDER NAME	007927 KAUSARABAD
Web Generated Bill

		NET METERING CONNECTION
NAME & ADDRESS NAZIR AHMED MUHAMMAD RAMZAN P 234 ST NO 12 GRO NANAK PURA FSD		Say No To Corruption			Amended Bill Tracking ID 2582777

METER NO	PREVIOUS READING	PRESENT READING	MF	UNITS	STATUS
S-P 41823	45743	46301	1	558

MONTH	UNITS	BILL	PAYMENT
Sep23	286	12043	12043
Oct23	424	21329	0
Nov23	363	39825	0
Dec23	186	49376	49924
Jan24	230	11270	11270
Feb24	250	11458	0
Mar24	254	24880	0
Apr24	399	45751	45751
May24	EX 446	22890	0
Jun24	601	61077	0
Jul24	LS 546	98334	0
Aug24	563	137647	70175

FESCO CHARGES

GOVT CHARGES

UNITS CONSUMED

558

ELECTRICITY DUTY

370

COST OF ELECTRICITY

23871

TV FEE

METER RENT
Fix Charges

600

GST

4936

SERVICE RENT

INCOME TAX

2427

FUEL PRICE ADJUSTMENT

-201.58

EXTRA TAX

F.C SURCHARGE

1802.34

FURTHER TAX

QTR TARRIF ADJ/DMC

781.53

RETAILER STAX

TOTAL

26853.29

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

-36
-3.02
`

-18

-----------------------------
-57.02

GOP Tariff x Units
42.7800 X 558

	Off Peak	Peak
Export(kWh) :	0	0
Import(kWh) :	558	0
Net(kWh) :	558	0

	Previous	Present
Month Count =	3/3 / 3
Remaining kWh (O)	0	0
Remaining kWh (P)	0	0

TOTAL

7710.98

DEFFERRED AMOUNT

Fuel Price Adjustment for Jul-24 @ -0.3692/KWH

OUTSTANDING INST. AMOUNT

PROG. GST PAID F-Y

PROG. IT PAID F-Y

7269

TOTAL CHARGES

ARREAR/AGE

-2702/-2

CURRENT BILL

34823

BILL ADJUSTMENT

819

INSTALLEMENT 1/

70174

SUBSIDIES

TOTAL FPA

-259

PAYABLE WITHIN DUE DATE

102855

L.P.SURCHARGE

2706

PAYABLE AFTER DUE DATE

105561

For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App)

SDO #

0412500163 /03451501521

XEN #

0412644980 /03451501511

SE #

Center Name :

For complaints dial: 118 /SMS: 8118

www.fesco.com.pk

FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

YOUR BETTER SERVICE - OUR PRIDE

Amended Bill

CONSUMER ID	1131200539
Tracking ID	2582777

BILL NO
1

BANK
STAMP

SEP 24 - 13 13214 1012503 - 000102855 - 21 OCT 24 - 6

BILL MONTH	DUE DATE	REFERENCE NO	PAYABLE WITHIN DUE DATE	102855
SEP 24	21-OCT-24	13 13214 1012503 U	PAYABLE AFTER DUE DATE	105561

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

CONSUMER ID

TARIFF

LOAD

OLD A/C NUMBER

REFERENCE NO

LOCK AGE

No of ACs

UN-BILL-AGE

DIVISION

SUB DIVISION

FEEDER NAME

Web Generated Bill

Life Line Consumer

Say No To Corruption

Amended Bill

Tracking ID 2582777

METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS

MONTH

UNITS

BILL

PAYMENT

BILL CALCULATION

FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

Amended Bill

CONSUMER ID

Tracking ID

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

PAYABLE AFTER DUE DATE

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

Tracking ID
2582777