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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
وزیراعظم کی ہدایت پر بل کی ادائیگی میں 10 دن کا اضافہ کیا گیا ہے 17 SEP 24

CONNECTION DATE

CONNECTED LOAD

ED@

BILL MONTH

READING DATE

ISSUE DATE

DUE DATE
04 DEC 98 1.5% AUG 24 27 AUG 24 28 AUG 24 06 09 24

CONSUMER ID

TARIFF

LOAD

OLD A/C NUMBER
1131720874 A-1b(03)T 8 06131331069000

REFERENCE NO

LOCK AGE

No of ACs

UN-BILL-AGE
19 13133 1069000 U 2

DIVISION

 ABDULLAH PUR

SUB DIVISION

 GATWALA

FEEDER NAME

 114701 ZIA TOWN

Web Generated Bill

NET METERING CONNECTION

NAME & ADDRESS
SHAISTA YOUSAF
W/O MUHAMMAD YOUSAF
CK NO 213 RB NISAR ULLAH TOWN
FSD

Say No To Corruption

MCO Date : 01-Sep-2023


معزز صارف : بجلی کے بل میں ایندھن کی قیمت کا فرق (FPA)دو ماہ بعد شامل کیا جاتا ہے آپ کے اس بل میں JUN 24 کے صرف شدہ 1794 یونٹس کے ایندھن کی قیمت کے 5918.44 روپے بھی شامل ہیں

METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS
3-P I 3312139
I 3312139
E 3312139
E 3312139
 18943
7111
20487
2
 21299
8097
22010
2
 1
1
1
1
 2356
986
1523
0

MONTH

UNITS

BILL

PAYMENT
Aug23 SS 0 5595 5595
Sep23 RP -2 5132 5132
Oct23 956 67049 58668
Nov23 0 8416 8416
Dec23 23 25679 25679
Jan24 2390 137280 137280
Feb24 0 161 161
Mar24 -1050 16022 16022
Apr24 0 35 35
May24 0 35 35
Jun24 1794 131623 131623
Jul24 1452 93618 93618
FESCO CHARGES GOVT CHARGES
UNITS CONSUMED 1819
ELECTRICITY DUTY 1256
COST OF ELECTRICITY 82047
TV FEE 35
METER RENT
Fix Charges
1000 		GST 16535
SERVICE RENT INCOME TAX 8130
FUEL PRICE ADJUSTMENT 4597.48 EXTRA TAX
F.C SURCHARGE 5875.37
FURTHER TAX
QTR TARRIF ADJ/DMC
1684.75
RETAILER STAX
TOTAL 95204.60

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 		840
68.96
`

412

 ----------------------------- 
1320.96
GOP Tariff     x    Units
41.6800 X 833

48.0000 X 986
Off Peak Peak
Export(kWh) : 1523 0
Import(kWh) : 2356 986
Net(kWh) : 833 986
Previous Present
Month Count = 2/3 / 3
Remaining kWh (O) 0 0
Remaining kWh (P) 0 0
TOTAL 27276.96
DEFFERRED AMOUNT
Fuel Price Adjustment for Jun-24 @ 2.5627/KWH OUTSTANDING INST. AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y 6529
TOTAL CHARGES
ARREAR/AGE 0/-1
CURRENT BILL 116564
BILL ADJUSTMENT
INSTALLEMENT

SUBSIDIES
TOTAL FPA
5918
PAYABLE WITHIN DUE DATE 122482
L.P.SURCHARGE 9061
PAYABLE AFTER DUE DATE 131543
SDO #
0415488099 /03451501040
XEN #
0418401644 /03451500219
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

 1131720874
BILL NO
1
BANK
STAMP
AUG 24 - 19 13133 1069000 - 000122482 - 17 SEP 24 - 6

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

 122482
AUG 24 17 SEP 24 19 13133 1069000 U

PAYABLE AFTER DUE DATE

 131543