FESCO ONLINE BILL

CONNECTION DATE	CONNECTED LOAD	ED@	BILL MONTH	READING DATE	ISSUE DATE	DUE DATE
21 JAN 22		1.5%	OCT 24	28 OCT 24	28 OCT 24	11 NOV 24

CONSUMER ID	TARIFF	LOAD	OLD A/C NUMBER
1134682493	A-1a(01)	3
REFERENCE NO	LOCK AGE	No of ACs	UN-BILL-AGE
20 13516 2140704 R

DIVISION	MIANWALI
SUB DIVISION	WAN BHACHRAN
FEEDER NAME	058101 WAN BUCHRAN
Web Generated Bill

		NET METERING CONNECTION
NAME & ADDRESS JAVED KHAN SO AHMAD KHAN DERA AWANAN WALA WAN BHACHRAN		Say No To Corruption

METER NO	PREVIOUS READING	PRESENT READING	MF	UNITS	STATUS
S-P 1157643	3193	3296	1	103

MONTH	UNITS	BILL	PAYMENT
Oct23	111	4435	4230
Nov23	55	1033	1033
Dec23	43	999	999
Jan24	46	961	961
Feb24	48	959	959
Mar24	67	1400	1400
Apr24	101	1633	1633
May24	132	2042	2042
Jun24	135	2532	2532
Jul24	212	10182	10182
Aug24	163	5697	5697
Sep24	145	4823	4823

FESCO CHARGES

GOVT CHARGES

UNITS CONSUMED

103

ELECTRICITY DUTY

COST OF ELECTRICITY

3024

TV FEE

METER RENT
Fix Charges

GST

645

SERVICE RENT

INCOME TAX

FUEL PRICE ADJUSTMENT

EXTRA TAX

F.C SURCHARGE

332.69

FURTHER TAX

QTR TARRIF ADJ/DMC

179.55

RETAILER STAX

TOTAL

3536.24

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
29.3580 X 103

	Off Peak	Peak
Export(kWh) :	0	0
Import(kWh) :	103	0
Net(kWh) :	103	0

	Previous	Present
Month Count =	1/3 / 3
Remaining kWh (O)	0	0
Remaining kWh (P)	0	0

TOTAL

693

DEFFERRED AMOUNT

OUTSTANDING INST. AMOUNT

PROG. GST PAID F-Y

PROG. IT PAID F-Y

TOTAL CHARGES

ARREAR/AGE

0/-1

CURRENT BILL

4229

BILL ADJUSTMENT

INSTALLEMENT

SUBSIDIES

PAYABLE WITHIN DUE DATE

4229

L.P.SURCHARGE

177
Till 14-NOV-24
4406

354
After 14-NOV-24
4583

PAYABLE AFTER DUE DATE

For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App)

SDO #

0459396166 /03451502573

XEN #

0459920033 /03451502504

SE #

Center Name :

For complaints dial: 118 /SMS: 8118

www.fesco.com.pk

FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

YOUR BETTER SERVICE - OUR PRIDE

CONSUMER ID

1134682493

BILL NO
1

BANK
STAMP

OCT 24 - 20 13516 2140704 - 000004229 - 11 NOV 24 - 000004406 - 141124 - 6

BILL MONTH	DUE DATE	REFERENCE NO	PAYABLE WITHIN DUE DATE	4229
OCT 24	11 NOV 24	20 13516 2140704 R	PAYABLE AFTER DUE DATE	Till 14-NOV-24 4406 After 14-NOV-24 4583

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

CONSUMER ID

TARIFF

LOAD

OLD A/C NUMBER

REFERENCE NO

LOCK AGE

No of ACs

UN-BILL-AGE

DIVISION

SUB DIVISION

FEEDER NAME

Web Generated Bill

Life Line Consumer

Say No To Corruption

METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS

MONTH

UNITS

BILL

PAYMENT

BILL CALCULATION

FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

CONSUMER ID

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

PAYABLE AFTER DUE DATE

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

CONSUMER ID

TARIFF

LOAD

OLD A/C NUMBER

REFERENCE NO

LOCK AGE

No of ACs

UN-BILL-AGE

DIVISION

SUB DIVISION

FEEDER NAME

Web Generated Bill

Life Line Consumer

Say No To Corruption

METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS

MONTH

UNITS

BILL

PAYMENT

BILL CALCULATION

FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

CONSUMER ID

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

PAYABLE AFTER DUE DATE

FAISALABAD ELECTRIC SUPPLY COMPANY FESCO GST No.
24-00-2716-001-19