Faisalabad Electric Supply Company: Say No To Corruption

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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

29 JUN 19 1.5% Aug 20 25-AUG-20 26-AUG-20 07-SEP-20

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION T. T. SINGH

13031192250 A-1A(01) 3 00000000000000 SUB DIVISION T.T.SING RURAL

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME NAGRA

17 13322 1954001 R Web Generated Bill

MONTH UNITS BILL PAYMENT

AUG19 235 0 0

NAME & ADDRESS SEP NC 235 7476 7476


RIZWAN SHAHID
Say No To Corruption
OCT 102 768 768
ABDUL HAQ
CK 348 GB NOV 58 434 434
TTS
DEC 34 1724 1745

JAN20 36 460 460

FEB 46 344 344

MAR LK 74 344 0

PREVIOUS PRESENT APR 74 252 0


METER NO MF UNITS STATUS
READING READING
MAY 133 367 367
S-P 0001033641 1540 1723 1 183
JUN 142 1468 1468

JUL 135 1412 1412

FESCO CHARGES GOVT CHARGES TOTAL CHARGES


UNITS CONSUMED 183 ELECTRICITY DUTY 18.78 ARREAR/AGE

COST OF ELECTRICITY 1252.13 TV FEE 0


CURRENT BILL 1597
METER RENT GST 229
BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT 2/2 305.76
FUEL PRICE ADJUSTMENT EXTRA TAX

F.C SURCHARGE 78.69 FURTHER TAX

T.R SURCHARGE N.J SURCHARGE 18.30

R-STAX PAYABLE WITHIN DUE DATE 1903

TOTAL 1330.82 L.P.SURCHARGE 135

PAYABLE AFTER DUE DATE 2038

GST ON FPA
BILL CALCULATION ED ON FPA
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP IT ON FPA
ET ON FPA
Tariff Units
 -----------------------------   ----------------------------- 
05.7900 X 100 TOTAL TAXES ON FPA 0
08.1100 X 83

TOTAL 266.08

DEFFERRED AMOUNT 917.28


FOR COMPLAINT CONTACT
OUTSTANDING AMOUNT
SDO 0469201125 / 0345-1502035
XEN 0469201118 / 0345-1502010
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 13031192250 11612

BANK
STAMP

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 1903

Aug 20 07-SEP-20 17 13322 1954001 R PAYABLE AFTER DUE DATE 2038

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