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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
26 JAN 99 1.5% JUN 25 28 JUN 25 30 JUN 25 09 JUL 25

CONSUMER ID

TARIFF

LOAD

OLD A/C NUMBER
1132853854 A-1a(01) 3 20133182223500

REFERENCE NO

LOCK AGE

No of ACs

UN-BILL-AGE
20 13318 2336600 U

DIVISION

 JHANG-I

SUB DIVISION

 SATELLITE TOWN

FEEDER NAME

 085609 IFTIKHAR SHAHEED

Web Generated Bill

NAME & ADDRESS
MUHAMMAD MUDASSAR KHAN
S.O ABDUL MALIK KHAN
H NO 27/6 Z/BLOCK SATLITE
TOWN JHANG

Say No To Corruption

MCO Date : 20-Dec-2023


آپکے اس بل میں اپریل،جون 25 کے صرف شدہ یونٹس307 کے ایندھن کی قیمت(FPA) کے -114 روپے بھی شامل ہیں

METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS
S-P 222706
 2885
 3093
 1
 208

MONTH

UNITS

BILL

PAYMENT
Jun24 388 19008 19008
Jul24 467 26523 26523
Aug24 360 15074 15074
Sep24 231 7406 7406
Oct24 169 6606 6606
Nov24 84 2904 2904
Dec24 83 2731 2731
Jan25 74 2410 2410
Feb25 72 2344 2344
Mar25 95 2894 2894
Apr25 99 1058 1058
May25 169 1645 1645
FESCO CHARGES GOVT CHARGES
UNITS CONSUMED 208
ELECTRICITY DUTY 91
COST OF ELECTRICITY 6770
TV FEE 35
METER RENT
Fix Charges
GST 1227
SERVICE RENT INCOME TAX
FUEL PRICE ADJUSTMENT -95.07 EXTRA TAX
F.C SURCHARGE 671.84
FURTHER TAX
QTR TARRIF ADJ/DMC
-718.47
RETAILER STAX
TOTAL 6628.30

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 		-18
-1.43
`



 ----------------------------- 
-19.43
GOP Tariff     x    Units
32.5500 X 208
TOTAL 1333.57
DEFFERRED AMOUNT
Fuel Price Adjustment for Apr-25 @ 0.9306/KWH Impact of Retained FCA for Jun-25 @ -0.9000/KWH OUTSTANDING INST. AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y
TOTAL CHARGES
ARREAR/AGE 0/-1
CURRENT BILL 8077
BILL ADJUSTMENT
INSTALLEMENT

SUBSIDIES
0
TOTAL FPA
-114
PAYABLE WITHIN DUE DATE 7962
L.P.SURCHARGE
336
Till 14-JUL-25
8298
672
After 14-JUL-25
8634
PAYABLE AFTER DUE DATE
For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App)
Amount Paid: 7962
Payment Date: 02-Jul-25
SDO #
0477651517 /03701813318
XEN #
00479200225 /03701813310
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

 1132853854

CNIC

3320212067267

BILL NO : 1

BANK
STAMP
JUN 25 - 20 13318 2336600 - 000007962 - 09 JUL 25 - 000008298 - 140725 - 6

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

 7962
JUN 25 09 JUL 25 20 13318 2336600 U

PAYABLE AFTER DUE DATE
Till 14-JUL-25
8298
After 14-JUL-25
8634

FAISALABAD ELECTRIC SUPPLY COMPANY (FESCO)

CERTIFICATE OF COLLECTION OF TAX
Name MUHAMMAD MUDASSAR KHAN
Address H NO 27/6 Z/BLOCK SATLITE TOWN JHANG
Reference No 20133182336600
Tariff A-1a(01)
Certified that a sum of Rs.
On account of income tax has been collected from: MUHAMMAD MUDASSAR KHAN
Holding CNIC/NTN 3320212067267/
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 FAISALABAD ELECTRIC SUPPLY COMPANY (FESCO)
Address H NO 27/6 Z/BLOCK SATLITE
NTN
Date of Print 16-Jul-2025

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