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    CF 2

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    Masood Rafiq
    The document is an electricity bill for a customer in Faisalabad, Pakistan. It provides details of the customer's electricity usage and charges over multiple months, as well as information about taxes, subsidies, fuel price adjustments and payment due dates.

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    © All Rights Reserved
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    CF 2

    Uploaded by

    Masood Rafiq
    32 views1 page
    The document is an electricity bill for a customer in Faisalabad, Pakistan. It provides details of the customer's electricity usage and charges over multiple months, as well as information about taxes, subsidies, fuel price adjustments and payment due dates.

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    The document is an electricity bill for a customer in Faisalabad, Pakistan. It provides details of the customer's electricity usage and charges over multiple months, as well as information about taxes, subsidies, fuel price adjustments and payment due dates.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    32 views1 page

    CF 2

    Uploaded by

    Masood Rafiq
    The document is an electricity bill for a customer in Faisalabad, Pakistan. It provides details of the customer's electricity usage and charges over multiple months, as well as information about taxes, subsidies, fuel price adjustments and payment due dates.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    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

    1.5% MAR 24 04 MAR 24 08 MAR 24 21 MAR 24

    CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION NAZAM ABAD

    1130160343 A-1a(01) 3 02321200870001 SUB DIVISION NAZAMABAD

    REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 007920 ATTOMIC ENERGY

    02 13212 0087000 U Web Generated Bill

    MONTH UNITS BILL PAYMENT


    NAME & ADDRESS Say No To
    GHULAM HUSSAIN Mar23 RP 97 1537 1537
    Corruption
    Apr23 40 821 0
    ST 1 AYUB COLONY
    FSD MCO Date : 01-Mar-2023 May23 61 1862 1862
    Jun23 93 1232 1232
    Jul23 191 2564 2564
    ‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Aug23 199 2923 2923
    ‫ یونٹس کے ایندھن‬58 ‫ کے صرف شدہ‬JAN 24 ‫کیا جاتا ہے آپ کے اس بل میں‬ Sep23 149 2352 2352
    ‫ روپے بھی شامل ہیں‬490.4 ‫کی قیمت کے‬ Oct23 191 3059 3059
    Nov23 87 1308 1308

    PREVIOUS PRESENT
    Dec23 60 1571 1571
    METER NO MF UNITS STATUS
    READING READING
    Jan24 58 1277 1277
    S-P 3830520 1164 1203 1 39 Feb24 27 779 779

    FESCO CHARGES GOVT CHARGES TOTAL CHARGES


    UNITS CONSUMED 39 ELECTRICITY DUTY 7 ARREAR/AGE 0/-1
    COST OF ELECTRICITY 302 TV FEE 35
    CURRENT BILL 632
    METER RENT
    8 GST 91 BILL ADJUSTMENT
    Fix Charges
    SERVICE RENT INCOME TAX INSTALLEMENT
    FUEL PRICE
    409.26 EXTRA TAX SUBSIDIES
    ADJUSTMENT
    F.C SURCHARGE 16.77 FURTHER TAX TOTAL FPA 490

    PAYABLE WITHIN DUE DATE 1122


    QTR TARRIF ADJ/DMC 172.83 RETAILER STAX L.P.SURCHARGE 49
    TOTAL 908.86
    PAYABLE AFTER DUE DATE 1171

    BILL CALCULATION GST ON FPA 75


    ED ON FPA 6.14
    FURTHER TAX ON FPA `
    S.TAX ON FPA
    IT ON FPA
    GOP Tariff x Units
    ET ON FPA
    7.7400 X 39 ----------------------------- -----------------------------
    TOTAL TAXES ON FPA 81.14

    TOTAL 214.14
    SDO : 0412633328 /
    DEFFERRED AMOUNT
    03451501520
    FOR COMPLAINTS DIAL: 118
    OUTSTANDING INST. XEN : 0412644980 /
    Fuel Price Adjustment for Jan-24 @ 7.0562/KWH 03451501511
    /SMS: 8118
    AMOUNT
    SE # : /
    PROG. GST PAID F-Y PROG. IT PAID F-Y

    FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER


    BILL NO
    BILL 176391
    YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1130160343

    BANK
    www.fesco.com.pk STAMP

    MAR 24 - 02 13212 0087000 - 000001122 - 21 MAR 24 - 6

    BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 1122

    MAR 24 21 MAR 24 02 13212 0087000 U PAYABLE AFTER DUE DATE 1171

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