Fesco Online Bill

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9/8/23, 11:13 AM FESCO ONLINE BILL

FAISALABAD ELECTRIC SUPPLY COMPANY FESCO GST No.


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

21 JUL 05 1.5% AUG 23 17 AUG 23 21 AUG 23 08 SEP 23

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION DARYA KHAN

1134294195 A-1a(01) 2 19133812110200 SUB DIVISION DARYA KHAN URBAN

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 117901 FAROOQ ABAD

19 13541 2110200 U Web Generated Bill


MONTH UNITS BILL PAYMENT

NAME & ADDRESS Say No To Aug22 124 2055 2055


GHULAM QADIR
S/O GHULAM YASEEN Corruption Sep22 127 1645 1645
MOH; MEHAR ABAD
Oct22 86 1101 1101
D.KHAN MCO Date : 08-Mar-2016
Nov22 20 289 289
Dec22 145 1861 1861
Jan23 19 258 258
‫)دو ماہ بعد‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬
Feb23 41 506 506
‫ یونٹس کے‬37 ‫ کے صرف شدہ‬JUN 23 ‫شامل کیا جاتا ہے آپ کے اس بل میں‬
Mar23 117 1640 1640
‫ روپے بھی شامل ہیں‬80.64 ‫ایندھن کی قیمت کے‬
Apr23 80 1102 1102
May23 82 1139 1139
PREVIOUS PRESENT
METER NO MF UNITS STATUS
READING READING
Jun23 37 663 663
S-P 115251 13372 13468 1 96 Jul23 35 689 689

FESCO CHARGES GOVT CHARGES TOTAL CHARGES


UNITS CONSUMED 96 ELECTRICITY DUTY 13 ARREAR/AGE 0
COST OF ELECTRICITY 743 TV FEE 35
CURRENT BILL 1117
METER RENT
GST 165 BILL ADJUSTMENT
Fix Charges
SERVICE RENT INCOME TAX INSTALLEMENT
FUEL PRICE
148.42 EXTRA TAX SUBSIDIES
ADJUSTMENT
F.C SURCHARGE 41.28 FURTHER TAX TOTAL FPA 178

PAYABLE WITHIN DUE DATE 1295


QTR TARRIF ADJ/DMC 119.89 RETAILER STAX L.P.SURCHARGE 90
TOTAL 1052.59
PAYABLE AFTER DUE DATE 1385

BILL CALCULATION GST ON FPA 27


ED ON FPA 2.22
FURTHER TAX ON FPA `
S.TAX ON FPA
IT ON FPA
GOP Tariff x Units
ET ON FPA
7.7400 X 96 ----------------------------- -----------------------------
TOTAL TAXES ON FPA 29.22

TOTAL 242.22
SDO : 0453222093 /
DEFFERRED AMOUNT
03451502043
FOR COMPLAINTS DIAL: 118
Fuel Price Adjustment for Jun-23 @ 1.8100/KWH OUTSTANDING INST. XEN : 0453222116 /
/SMS: 8118
FPA installment amount for Jun-Jul 22 is = 97 AMOUNT 03451500846
SE # : /
PROG. GST PAID F-Y PROG. IT PAID F-Y

FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY BILL NO


CONSUMER BILL 4758740

YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1134294195

www.fesco.com.pk BANK
STAMP

AUG 23 - 19 13541 2110200 - 000001295 - 08 SEP 23 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 1295

AUG 23 08 SEP 23 19 13541 2110200 U PAYABLE AFTER DUE DATE 1385

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