Fesco Online Bill

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FESCO GST No.

FAISALABAD ELECTRIC SUPPLY COMPANY 24-00-2716-001-19

YOUR BETTER SERVICE - OUR PRIDE ELECTRICITY CONSUMER BILL www.fesco.com.pk

CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE

01 FEB 23 1.5% AUG 23 11 AUG 23 16 AUG 23 04 SEP 23

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION CIVIL LINE

1134997185 A-1a(01) 3 SUB DIVISION ISLAM PURA

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 128904 AKBAR ABAD

13 13123 0727436 U Web Generated Bill

MONTH UNITS BILL PAYMENT


NAME & ADDRESS Say No To
M. ASIF Mar23 NC 53 2442 0
M. ASLAM Corruption
Apr23 NC 106 2442 0
ST 10 MUSTAFABAD
FSD May23 127 4034 4034
Jun23 154 2047 2047
Jul23 242 7041 7041
‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬
‫ یونٹس کے ایندھن‬154 ‫ کے صرف شدہ‬JUN 23 ‫کیا جاتا ہے آپ کے اس بل میں‬
‫ روپے بھی شامل ہیں‬333.92 ‫کی قیمت کے‬

PREVIOUS PRESENT
METER NO MF UNITS STATUS
READING READING

S-P 1452437 736 993 1 257

FESCO CHARGES GOVT CHARGES TOTAL CHARGES


UNITS CONSUMED 257 ELECTRICITY DUTY 109 ARREAR/AGE 0
COST OF ELECTRICITY 6975 TV FEE 0
CURRENT BILL 8868.62
METER RENT
GST 1353 BILL ADJUSTMENT 483.38
Fix Charges
SERVICE RENT INCOME TAX INSTALLEMENT
FUEL PRICE
278.74 EXTRA TAX SUBSIDIES
ADJUSTMENT
F.C SURCHARGE 110.51 FURTHER TAX TOTAL FPA 334

PAYABLE WITHIN DUE DATE 9686


QTR TARRIF ADJ/DMC 320.97 RETAILER STAX
L.P.SURCHARGE 741
TOTAL 7685.22
PAYABLE AFTER DUE DATE 10427

BILL CALCULATION GST ON FPA 51


ED ON FPA 4.18
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tariff x Units IT ON FPA
27.1400 X 257 ET ON FPA
----------------------------- -----------------------------
TOTAL TAXES ON FPA 55.18

TOTAL 1517.18
SDO : 0418785679 /
DEFFERRED AMOUNT
03451501007
FOR COMPLAINTS DIAL: 118
OUTSTANDING INST. XEN : 0412614592 /
Fuel Price Adjustment for Jun-23 @ 1.8100/KWH /SMS: 8118
AMOUNT 03451500219
SE # : /
PROG. GST PAID F-Y PROG. IT PAID F-Y

FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER


BILL NO
BILL 1312422
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1134997185

BANK
www.fesco.com.pk STAMP

AUG 23 - 13 13123 0727436 - 000009686 - 04 SEP 23 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 9686
AUG 23 04 SEP 23 13 13123 0727436 U PAYABLE AFTER DUE DATE 10427

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