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

09 MAY 18 1.5% Jul 19 22-JUL-19 22-JUL-19 29-JUL-19

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION TANDLIANWALA

13011746718 A-1a(01) 3 13132511328014 SUB DIVISION TANDLIANWALA CITY

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME TANDLIANWALA CITY

12 13251 1328014 U Web Generated Bill

MONTH UNITS BILL PAYMENT

JUL18 NC 149 2509 2509

NAME & ADDRESS Say No To Corruption AUG 173 1495 1621

ABDL QUYYUM
S.O ABDUL SATTAR SEP 316 4280 0
NEAR MUNDER SCHOOL
OCT 41 5173 5199
T.WALA
NOV 1 164 164

DEC SS 0 111 111

JAN19 SS 0 88 88

FEB 1 89 0
PREVIOUS PRESENT MAR SS 0 185 185
METER NO MF UNITS STATUS
READING READING
APR 1 89 97
S-P 7273066 1182 1236 1 54
MAY 129 1045 1045

JUN 220 2301 0

FESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 54 ELECTRICITY DUTY 4.69 ARREAR/AGE 2495/1

COST OF ELECTRICITY 312.66 TV FEE 0

CURRENT BILL 404
METER RENT GST 58
BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRIECE ADJUSTMENT 12.89 EXTRA TAX
SUBSIDIES
F.C SURCHARGE 23.22 FURTHER TAX

T.R SURCHARGE N.J SURCHARGE 5.40 TOTAL FPA 15.08

R-STAX PAYABLE WITHIN DUE DATE 2914

TOTAL 348.77 L.P.SURCHARGE 34

PAYABLE AFTER DUE DATE 2948

GST ON FPA 2
BILL CALCULATION ED ON FPA 0.19
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP IT ON FPA
Tariff Units ET ON FPA
05.7900 X 54
 -----------------------------   ----------------------------- 
TOTAL TAXES ON FPA 2.19
00.0000 X 0

TOTAL 70.28

DEFFERRED AMOUNT
FOR COMPLAINT CONTACT
Fuel Price Adj for MAY-19 @ 0.0999 /KWH OUTSTANDING AMOUNT
SDO 0413441635 / 0345-1501535
XEN 0345-1501518
PROG. GST PAID F-Y PROG. IT PAID F-Y

FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

BILL NO
YOUR BETTER SERVICE - OUR PRIDE www.fesco.com.pk CONSUMER ID 13011746718 81054

BANK
STAMP

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 2914

Jul 19 29-JUL-19 12 13251 1328014 U PAYABLE AFTER DUE DATE 2948