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FESCO

FAISALABAD ELECTRIC SUPPLY COMPANY ELECTRICITY CONSUMER BILL - (MDI)

www.fesco.com.pk FESCO GST # 24-00-2716-001-19
CONN.DATE MNFG. CD NO OF AC ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
25 SEP 20 33 1 % NOV 24 30 NOV 24 01 DEC 24 26-DEC-24
CONSUMER ID / UNIQUE KEY TARRIF SANC.LOAD OLD A/C NUMBER
2130001393 / 13011980199 B2b(12)T 68.98 24131275701445
REFERENCE NO DIVISION SHIEKUPURA ROAD
24 13183 5701445 U SUB DIVISION MILLAT TOWN

NAME & ADDRESS

SHAFAQAT RASOOL
W/O MUHAMMAD HANIF
CHAK NO 117 J.B DHANOLA SAJJAD
STATE FSD

GST # 3277876255076


Prog.GST Paid = 407464
Prog.IT Paid = 137356
Extra Tax Exempt Cd = 1
CNCT LOAD = 69
NTN # 00041168557

SAY NO TO CORRUPTION

 WEB GENERATED BILL

PRV.CUMM MDI PRS.CUMM MDI RESET NO MONTHLY ADV.BILL POWER FACT
48.030
41.650
 48.810
42.340
 52
52
 684259 1
FEEDER NAME Dhanola Industrial
MONTH MDI KWH UNITS BILL PAYMENT
Nov23 36 14040 725932 725932
Dec-23 30 13680 752050 752050
Jan24 29 13120 763711 763711
Feb24 31 12680 746953 746953
Mar24 35 16360 971702 971702
Apr24 33 13200 747012 747012
May24 30 16640 892517 892517
Jun24 36 12840 736039 736039
Jul24 32 14680 755731 755731
Aug24 32 17240 834400 834400
Sep24 34 12600 600611 600611
Oct24 29 13440 617766 617766
Fuel Price Adjustment for Sep-24 @ -1.2754/KWH
FT. FPA = .00 ET. FPA = .00
VAR. FPA = -16070.04 GST FPA = -2922.00
ED. FPA = -160.70 IT FPA = -957.00
STAX. FPA = .00
Total FPA -20109 WATTAGE :
LINE LENGTH :
KWH KWH METER READING KVARH METER READING MDI METER READING METER
STATUS
METER NO PREVIOUS PRESENT MF PREVIOUS PRESENT MF PRESENT MF
0000038901
0000038901
 16048
3317
 16304
3371
 40
40
 2551
551
 2575
556
 40
40
 .78
.69
 40
40

UNITS CONSUMED (O) 10240 (P) 2160 (O) 960 (P) 200 (O) 31 (P) 31
FESCO CHARGES GOVT CHARGES
UNITS CONSUMED 12400 E.D. 3957.83
ENERGY CHARGES 374167.20 TV FEE
FIX CHARGES 38750 GST 86138
LPF PENALTY INCOME TAX 29184
SEASONAL CHARGES EXTRA TAX
METER RENT FURTHER TAX
SERVICE RENT ITS
VAR. FPA -16070.04 STAX - 2014
QTR TARRIF ADJ
21615.68
N.J SURCHARGE
TOTAL 418462.84 SALES TAX

BILL CALCULATION

 FC SURCHARE 40052
GOP
Tariff X Units
28.5600 X 10240

37.8300 X 2160


31 X 1250
TR SURCHARGE
TAXES ON FPA -4039.70
TOTAL 155292.13
GST ADJ -2922
DEFERRED AMOUNT
OUTSTANDING INST. AMOUNT
ARREAR
CURRENT BILL 593864.26
BILL ADJUSTMENT
INSTALLEMENT
TOTAL FPA
-20109
PAYABLE WITHIN DUE DATE 573755
L.P.SURCHARGE
23729
Till 30-DEC-24
597484
47458
After 30-DEC-24
621213
PAYABLE AFTER DUE DATE
For Complaint Contact
SDO # : 0418767232 / 03451501012
XEN # : 0419330938 / 03405559802
SE # :
cuthere
FESCO www.fesco.com.pk

FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL (MDI)

CONSUMER ID 2130001393
BILL NO 12227063

MOB #
CNIC - -
- 24 13183 5701445 - NOV 24 - 30 DEC 24 - 000573755 - 000621213-30 DEC 24-000597484 - 6
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 573755
NOV 24 26-DEC-24 24 13183 5701445 U PAYABLE AFTER DUE DATE
Till 30-DEC-24
597484
After 30-DEC-24
621213