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

27 JUN 18 0 1.5% Jan 19 24-JAN-19 25-JAN-19 04-FEB-19

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION MIANWALI

13041083335 A-1a(01) 3 00000000000000 SUB DIVISION KUNDIAN

REFERENCE NO LOCK AGE NO of ACs Unbill.Age FEEDER NAME GERNAILY ROAD

15 13456 1172311 U Web Generated Bill

MONTH UNITS BILL PAYMENT

JAN18 0 0 0

NAME & ADDRESS Say No To Corruption FEB 0 0 0

SHAMSHAD ALI
MAR 0 0 0
SO NOOR MUHAMMAD
MOH. AHMED ABAD APR 0 0 0
KUNDIAN
MAY 0 0 0

JUN 0 0 0

JUL NC 119 942 942

METER NO PREVIOUS PRESENT MF UNITS STATUS AUG 244 2606 2606

S-P 7445490 709 709 1 0 SEP 205 2160 2160

0 OCT 140 1494 1592

NOV 1 137 137

DEC SS 0 167 167

FESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 0 ELECTRICITY DUTY 0
ARREAR/AGE 0/0
COST OF ELECTRICITY 75 PTV FEE 0
CURRENT BILL 88
METER RENT GST 13
BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRIECE ADJUSTMENT 0 EXTRA TAX

F.C SURCHARGE 0 FURTHER TAX SUBSIDIES 0

T.R SURCHARGE 0 N.J SURCHARGE

TOTAL 75.00 R-STAX PAYABLE WITHIN DUE DATE 88

L.P.SURCHARGE 7

PAYABLE AFTER DUE DATE 95

GST ON FPA
BILL CALCULATION ED ON FPA
FURTHER TAX ON FPA
`
S.TAX ON FPA
GOP IT ON FPA
Tariff Units ET ON FPA
00.0000 X 0
 ----------------------------   ----------------------------  0
TOTAL TAXES ON FPA
00.0000 X 0

TOTAL 13

DEFFERRED AMOUNT 0
FOR COMPLAINT CONTACT
OUTSTANDING AMOUNT 0
SDO 0459242546 / 0345-1502535
PROG. GST PAID F-Y 0 PROG. IT PAID F-Y 0 XEN 0459920033 / 0345-1502504

FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

CONSUMER ID 13041083335
www.fesco.com.pk
BILL NO 43929
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 88

Jan 19 04-FEB-19 15 13456 1172311 U PAYABLE AFTER DUE DATE 95