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 |
07 JUN 23 | 1.5% | APR 24 | 23 APR 24 | 26 APR 24 | 06 MAY 24 |
CONSUMER ID |
TARIFF |
LOAD |
OLD A/C NUMBER |
1135126572 | A-1a(01) | 3 | |
REFERENCE NO |
LOCK AGE |
No of ACs |
UN-BILL-AGE |
15 13132 1049005 U |
DIVISION | ABDULLAH PUR | ||
SUB DIVISION | MANSOORABAD | ||
FEEDER NAME | 043119 FAROOQABAD | ||
Web Generated Bill |
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FESCO CHARGES | GOVT CHARGES | ||||||||||||||||||||||||||
UNITS CONSUMED |
80
|
ELECTRICITY DUTY | 13 | ||||||||||||||||||||||||
COST OF ELECTRICITY |
619
|
TV FEE | 0 | ||||||||||||||||||||||||
METER RENT
Fix Charges |
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GST | 167 | ||||||||||||||||||||||||
SERVICE RENT | INCOME TAX | ||||||||||||||||||||||||||
FUEL PRICE ADJUSTMENT | 172.25 | EXTRA TAX | |||||||||||||||||||||||||
F.C SURCHARGE |
34.40
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FURTHER TAX |
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QTR TARRIF ADJ/DMC
|
259
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RETAILER STAX | |||||||||||||||||||||||||
TOTAL | 1084.65 | ||||||||||||||||||||||||||
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 |
32
2.58 ` ----------------------------- 34.58 |
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TOTAL | 214.58 | ||||||||||||||||||||||||
DEFFERRED AMOUNT | |||||||||||||||||||||||||||
Fuel Price Adjustment for Feb-24 @ 4.9213/KWH | OUTSTANDING INST. AMOUNT | ||||||||||||||||||||||||||
PROG. GST PAID F-Y | PROG. IT PAID F-Y |
TOTAL CHARGES | ||||
ARREAR/AGE | 0/-1 | |||
CURRENT BILL | 1093 | |||
BILL ADJUSTMENT |
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INSTALLEMENT
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SUBSIDIES
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TOTAL FPA
NET FPA
|
207
0
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PAYABLE WITHIN DUE DATE |
1300
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L.P.SURCHARGE | 91 | |||
PAYABLE AFTER DUE DATE |
1391
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SDO : 0418554054 / 03451501039
XEN : 0418401644 / 03451500219
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
1601054
1601054
BANK
STAMP
STAMP
APR 24 - 15 13132 1049005 - 000001300 - 06 MAY 24 - 6
BILL MONTH |
DUE DATE |
REFERENCE NO |
PAYABLE WITHIN DUE DATE |
1300
|
APR 24 | 06 MAY 24 | 15 13132 1049005 U |
PAYABLE AFTER DUE DATE |
1391
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