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Bill
Tax Certificate

FESCO

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
02 APR 08 1.5% JAN 25 23 JAN 25 25 JAN 25 06 FEB 25

CONSUMER ID

TARIFF

LOAD

OLD A/C NUMBER
1131434447 A-1a(01) 3.2 13132341106528

REFERENCE NO

LOCK AGE

No of ACs

UN-BILL-AGE
15 13255 1516931 R

DIVISION

 TANDLIANWALA

SUB DIVISION

 MAMUNKANJAN

FEEDER NAME

 033105 DARYA BALL

Web Generated Bill

NAME & ADDRESS
SABIR HUSSAIN
PUNOO
512 GB NEW ABADI
MKN

Say No To Corruption

MCO Date : 15-Oct-2017


METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS
S-P 679017
 10591
 10626
 1
 35

MONTH

UNITS

BILL

PAYMENT
Jan24 65 4196 4196
Feb24 58 1949 0
Mar24 71 3744 0
Apr24 115 5822 5957
May24 230 9387 5075
Jun24 302 19084 10137
Jul24 200 17627 17627
Aug24 194 7249 7249
Sep24 177 5894 5894
Oct24 124 4951 4951
Nov24 72 2494 2494
Dec24 35 1183 0
FESCO CHARGES GOVT CHARGES
UNITS CONSUMED 35
ELECTRICITY DUTY 6
COST OF ELECTRICITY 409
TV FEE 35
METER RENT
Fix Charges
GST 78
SERVICE RENT INCOME TAX
FUEL PRICE ADJUSTMENT EXTRA TAX
F.C SURCHARGE 15.05
FURTHER TAX
QTR TARRIF ADJ/DMC
1.99
RETAILER STAX
TOTAL 426.04

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

`



GOP Tariff     x    Units
11.6900 X 35
TOTAL 119
DEFFERRED AMOUNT
OUTSTANDING INST. AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y
TOTAL CHARGES
ARREAR/AGE 1279/1
CURRENT BILL 545
BILL ADJUSTMENT
INSTALLEMENT

SUBSIDIES
0
PAYABLE WITHIN DUE DATE 1824
L.P.SURCHARGE
22
Till 10-FEB-25
1846
43
After 10-FEB-25
1867
PAYABLE AFTER DUE DATE
For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App)
SDO #
0413402624 /03701813255
XEN #
0413441191 /03701813250
SE #
/
For complaints dial: 118 /SMS: 8118
cuthere
FESCO www.fesco.com.pk

FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

YOUR BETTER SERVICE - OUR PRIDE

CONSUMER ID

 1131434447
BILL NO
1
BANK
STAMP
JAN 25 - 15 13255 1516931 - 000001824 - 06 FEB 25 - 000001846 - 100225 - 6

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

 1824
JAN 25 06 FEB 25 15 13255 1516931 R

PAYABLE AFTER DUE DATE
Till 10-FEB-25
1846
After 10-FEB-25
1867

FESCO ELECTRICITY SUPPLY COMPANY (FESCO)

CERTIFICATE OF COLLECTION OF TAX
Name SABIR HUSSAIN
Address 512 GB NEW ABADI MKN
Reference No 15132551516931
Tariff A-1a(01)
Certified that a sum of Rs.
On account of income tax has been collected from: SABIR HUSSAIN
Holding CNIC/NTN 3330319928699/
During the Period 01-07-2023 TO 30-06-2024
Under Section 235 of the income tax ordinance, 2001
On account of Electricity Bills
On the value/amount of

This is to clarify that the tax collected has been deposited in the federal Government account on various dates during the year from under the head of income tax to the credit of Government of treasury against the various challans.

Certificate Issued By
Name FESCO Electric Supply Company (FESCO)
Address 512 GB NEW ABADI
NTN
Date of Print 08-Feb-2025

Note: This is a system generated document need no signature.