FESCO GST No.

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

www.fesco.com.pk ELECTRICITY CONSUMER BILL

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

19 MAR 07 0 1.5% May 18 19-MAY-18 21-MAY-18 28-MAY-18

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION JHANG

13030538440 A-1a(01) 2 12133181055700 SUB DIVISION SATELLITE TOWN

REFERENCE NO LOCK AGE NO of ACs Unbill.Age FEEDER NAME SATELLITE TOWN

12 13318 1279700 U Web Generated Bill

MONTH UNITS BILL PAYMENT

MAY17 152 1315 1423

NAME & ADDRESS
JUN 191 1714 1714
Say No To JUL 185 1652 1652
MUHAMMAD FAROOQ SULTAN QADRI Corruption
IMMAM BAKHSHA AUG 484 7450 7450
NEAR MAIN GATE ST TOWN
JNG SEP 560 8937 8937

OCT 489 6503 7137

NOV 347 3311 3642

METER NO PREVIOUS PRESENT MF UNITS STATUS DEC 267 1620 0

S-P 591866 9306 9746 1 440 JAN18 299 3836 3836

0 FEB 274 3023 3275

MAR 320 4242 4597

APR 392 6097 0

FESCO CHARGES GOVT CHARGES TOTAL CHARGES

ARREAR/AGE 6571/1
UNITS CONSUMED 440 ELECTRICITY DUTY 78.24
CURRENT BILL 6592
COST OF ELECTRICITY 5216 PTV FEE 35
BILL ADJUSTMENT
METER RENT GST 946
INSTALLEMENT
SERVICE RENT INCOME TAX
SUBSIDIES 0

FUEL PRIECE ADJUSTMENT -603.23 EXTRA TAX TOTAL FPA -717.28

F.C SURCHARGE 189.20 FURTHER TAX PAYABLE WITHIN DUE DATE 12446

T.R SURCHARGE 84 N.J SURCHARGE 44 L.P.SURCHARGE 553

PAYABLE AFTER DUE DATE 12999

TOTAL 4885.97 SALES TAX

DEFFERRED AMOUNT 0 GST ON FPA -105

OUTSTANDING AMOUNT 0 IT ON FPA

BILL CALCULATION ED ON FPA -9.05

NEPRA SUBSIDY GOP EXTRA TAX ON FPA

Tariff - Rate = Tariff X Units
FURTHER TAX ON FPA
14.9600 - 04.7600 = 10.2000 X 300
FOR COMPLAINT CONTACT
15.4000 - 00.0000 = 15.4000 X 140 S.TAX ON FPA
SDO
0479200228
TAXES ON FPA -114.05 0345-1502027

TOTAL 989.19

Fix Charges 0

PROG. GST PAID F-Y 0 PROG. IT PAID F-Y 0

FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

CONSUMER ID 13030538440
www.fesco.com.pk
BILL NO 4711

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 12446

May 18 28-MAY-18 12 13318 1279700 U PAYABLE AFTER DUE DATE 12999