You must have JavaScript enabled in order to use this order form. Please enable JavaScript and then reload this page in order to continue.


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
13 APR 09 1.5% AUG 24 27 AUG 24 28 AUG 24 06 09 24

CONSUMER ID

TARIFF

LOAD

OLD A/C NUMBER
1131720880 A-1b(03)T 6 06131331069805

REFERENCE NO

LOCK AGE

No of ACs

UN-BILL-AGE
19 13133 1069805 U

DIVISION

 ABDULLAH PUR

SUB DIVISION

 GATWALA

FEEDER NAME

 114701 ZIA TOWN

Web Generated Bill

NET METERING CONNECTION

NAME & ADDRESS
NAZLE
WO MUHAMMAD AKRAM
CHAK NO 213.RB NASAR ULLAH
TOWN FSD

Say No To Corruption

MCO Date : 11-Aug-2023


METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS
3-P I 3312117
I 3312117
E 3312117
E 3312117
 6632
2585
8331
4
 7365
2815
9012
4
 1
1
1
1
 733
230
681
0

MONTH

UNITS

BILL

PAYMENT
Aug23 SS 0 3337 3337
Sep23 SS 0 3653 3653
Oct23 SS 0 212 212
Nov23 SS 0 212 212
Dec23 SS 0 212 212
Jan24 RP 0 35 35
Feb24 2736 165023 165023
Mar24 -629 -11575 0
Apr24 0 5796 5796
May24 0 35 35
Jun24 -1340 -17936 0
Jul24 113 -6431 0
FESCO CHARGES GOVT CHARGES
UNITS CONSUMED 282
ELECTRICITY DUTY 202
COST OF ELECTRICITY 13207
TV FEE 35
METER RENT
Fix Charges
1000 		GST 2805
SERVICE RENT INCOME TAX
FUEL PRICE ADJUSTMENT EXTRA TAX
F.C SURCHARGE 910.86
FURTHER TAX
QTR TARRIF ADJ/DMC
261.19
RETAILER STAX
TOTAL 15379.05

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
41.6800 X 52

48.0000 X 230
Off Peak Peak
Export(kWh) : 681 0
Import(kWh) : 733 230
Net(kWh) : 52 230
Previous Present
Month Count = 2/3 / 3
Remaining kWh (O) 0 0
Remaining kWh (P) 0 0
TOTAL 3042
DEFFERRED AMOUNT
OUTSTANDING INST. AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y
TOTAL CHARGES
ARREAR/AGE -6431/-3
CURRENT BILL 18421
BILL ADJUSTMENT
INSTALLEMENT

SUBSIDIES
PAYABLE WITHIN DUE DATE 11990
L.P.SURCHARGE 1199
PAYABLE AFTER DUE DATE 13189
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

 1131720880
BILL NO
1
BANK
STAMP
AUG 24 - 19 13133 1069805 - 000011990 - 17 SEP 24 - 6

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

 11990
AUG 24 17 SEP 24 19 13133 1069805 U

PAYABLE AFTER DUE DATE

 13189