
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 |
19 OCT 87 | 1.5% | JUN 25 | 24 JUN 25 | 26 JUN 25 | 07 JUL 25 |
CONSUMER ID |
TARIFF |
LOAD |
OLD A/C NUMBER |
1132663217 | A-1a(01) | 3 | 16133341066200 |
REFERENCE NO |
LOCK AGE |
No of ACs |
UN-BILL-AGE |
16 13634 1066200 R |
DIVISION |
GOJRA | ||
SUB DIVISION |
NIA LAHORE | ||
FEEDER NAME |
033403 PACCA ANNA | ||
Web Generated Bill |
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|
FESCO CHARGES | GOVT CHARGES | ||||||||||||||||||||||||||
UNITS CONSUMED |
133
|
ELECTRICITY DUTY | 14 | ||||||||||||||||||||||||
COST OF ELECTRICITY |
1409
|
TV FEE | 35 | ||||||||||||||||||||||||
METER RENT
Fix Charges |
|
GST | 184 | ||||||||||||||||||||||||
SERVICE RENT | INCOME TAX | ||||||||||||||||||||||||||
FUEL PRICE ADJUSTMENT | 88.41 | EXTRA TAX | |||||||||||||||||||||||||
F.C SURCHARGE |
57.19
|
FURTHER TAX |
|
||||||||||||||||||||||||
QTR TARRIF ADJ/DMC
|
-459.41
|
RETAILER STAX | |||||||||||||||||||||||||
TOTAL | 1095.19 | ||||||||||||||||||||||||||
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 |
16
1.33 ` ----------------------------- 17.33 |
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|
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TOTAL | 250.33 | ||||||||||||||||||||||||
DEFFERRED AMOUNT | |||||||||||||||||||||||||||
Fuel Price Adjustment for Apr-25 @ 0.9306/KWH | OUTSTANDING INST. AMOUNT | ||||||||||||||||||||||||||
PROG. GST PAID F-Y | PROG. IT PAID F-Y |
TOTAL CHARGES | |||
ARREAR/AGE | 0/-1 | ||
CURRENT BILL | 1240 | ||
BILL ADJUSTMENT |
|
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INSTALLEMENT
|
|
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SUBSIDIES
|
0
|
||
TOTAL FPA
NET FPA
|
106
0
|
||
PAYABLE WITHIN DUE DATE |
1346
|
||
L.P.SURCHARGE |
51
Till 10-JUL-25 1397
101
After 10-JUL-25 1447 |
||
PAYABLE AFTER DUE DATE | |||
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For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App) | |||
SDO #
0463560042 /03701813634
XEN #
0469200051 /03701813630
SE #
/
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Center Name :
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For complaints dial: 118 /SMS: 8118
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FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL |
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YOUR BETTER SERVICE - OUR PRIDE |
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BILL NO : 1
:
STAMP
BILL MONTH |
DUE DATE |
REFERENCE NO |
PAYABLE WITHIN DUE DATE |
1346
|
JUN 25 | 07 JUL 25 | 16 13634 1066200 R |
PAYABLE AFTER DUE DATE |
Till
10-JUL-25
1397
After
10-JUL-25
1447 |