5/8/2018 FESCO ONLINE BILL

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
21-AUG-13 33 00 1.0% Apr 18 22 APR 18 23 APR 18 30 APR 18
CONSUMER ID TARRIF SANC.LOAD OLD A/C NUMBER FEEDER NAME SAAHIL WOOD
13040991851 B3(14)T 505 24134475303518 MONTH MDI KWH UNITS BILL PAYMENT
REFERENCE NO DIVISION JOHARABAD APR17 776 374374 5968375 5968375
28 13447 5303518 U SUB DIVISION NOORPUR THAL MAY- 791 303046 4246200 4246200
P.M Relief to JUN 791 254448 4193045 4193045
Industry @
JUL 821 218776 3113739 3113739
Rs.3/Unit
=-209580 AUG 731 398836 5416525 5416525
NAME & ADDRESS SEP 746 161328 4770640 4770640
IHSAN AFZAL KHAN Prog.GST Paid = SAY NO TO CORRUPTION
S/O MUHAMMAD AFZAL 5638717 OCT SS 0 SS 0 5267038 5267038
Prog.IT Paid = NOV SS 0 SS 0 5375954 5253104
M/S SAHIL WOOD INDUSTRIES (PVT
1936667
LTD GIROTE ROAD ADHIKOT WEB GENERATED BILL DEC SS 0 SS 0 7040747 4500000
Extra Tax Exempt Cd
GST NO =1 JAN18 SS 0 SS 0 7745693 4077096

CUM SUBSIDY = FEB SS 0 SS 0 8618631 4945034

1658236 MAR SS 0 SS 0 6236483 3241483
NTN No 24651717
PRV.CUMM MDI PRS.CUMM MDI RESET NO MONTHLY ADV.BILL POWER FACT
FT FPA 0 ET FPA 0
6909144
33.630 .870 3 Extra Tax Exempt Cd 0.87 ST FPA 0 IT FPA 0
=1 GST FPA 0 ED FPA 0
23.59 3 VAR FPA 0

KWH KWH METER READING KVARH METER READING MDI METER READING METER
METER NO PREVIOUS PRESENT MF PREVIOUS PRESENT MF PRESENT MF STATUS

000075 9316.26 32.68 1492.54 3518.13 18.49 1492.54 1492.540 REPLACED

000075 722.52 3 1492.5 224.25 1.53 1492.5 1492.540 REPLACED

UNIT CONSUMED (OFF PEAK)

(PEAK) 6000 (OFF PEAK) 36240 (PEAK) 3060 (O/P) (PEAK)
63860

FESCO CHARGES GOVT CHARGES ARREAR/AGE 0/0

UNITS CONSUMED 69860 E.D. 4199.99 CURRENT BILL 1,090,953
ENERGY CHARGES 629579.18 PTV FEE
BILL ADJUSTMENT 6160408.91
FIX CHARGES 0 GST 120998
INSTALLEMENT 0
LPF PENALTY INCOME TAX 41637
P.M RELEIF TO INDUSTRY -209580
SEASONAL CHARGES EXTRA TAX 0
NET FPA 0
METER RENT FURTHER TAX 0
PAYABLE WITHIN DUE DATE 7041782
SERVICE RENT ITS 0
L.P.SURCHARGE 71454
STAX

N.J SURCHARGE 6986 PAYABLE AFTER DUE DATE 7113236

TOTAL 629579.18 SALES TAX 0

BILL CALCULATION FC SURCHARE 30039.80

NEPRA SUBSIDY GOP TR SURCHARGE 257512.82

Tariff - Rate = Tariff X Units
TO AVAIL 7% INCENTIVE, YOU MAY DEPOSIT ADVANCE TAXES ON FPA 0
AMOUNT
@ RS.6909144PER MONTH FOR THE MONTHS YOU WISH
GST ADJ 848339
For Complaint Contact
TOTAL 461373.61
DEFERRED AMOUNT 6673597
OUTSTANDING INSTAL

FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL (MDI)

CONSUMER ID 13040991851
www.fesco.com.pk
BILL NO 51
P.M Relief to Industry @ Rs.3/Unit = -209580

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 7041782

Apr 18 30 APR 18 28 13447 5303518 U PAYABLE AFTER DUE DATE 7113236

http://210.56.23.106:888/fescobill/industrial/28134475303518 1/1