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FESCO ONLINE BILL May

This document is an electricity bill from Faisalabad Electric Supply Company (FESCO) for the consumer Muhammad Akram. It provides details of electricity usage and charges for the billing month of May 2021. The bill shows a meter reading of 9919 units consumed for the month and charges totaling PKR 5566 payable by the due date of May 26, 2021 or PKR 6035 payable after the due date. It also lists previous months' usage and payments along with contact information for inquiries or complaints regarding the bill.

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Sajid Ali
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1K views2 pages

FESCO ONLINE BILL May

This document is an electricity bill from Faisalabad Electric Supply Company (FESCO) for the consumer Muhammad Akram. It provides details of electricity usage and charges for the billing month of May 2021. The bill shows a meter reading of 9919 units consumed for the month and charges totaling PKR 5566 payable by the due date of May 26, 2021 or PKR 6035 payable after the due date. It also lists previous months' usage and payments along with contact information for inquiries or complaints regarding the bill.

Uploaded by

Sajid Ali
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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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

22 JUN 02 1.5% May 21 17-MAY-21 18-MAY-21 26-MAY-21

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION JARANWALA

1130518555 A-1A(01) 2.08 06314404093019 SUB DIVISION SATIANA

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME JASUWANA BANGALOW

06 13144 0409301 R Web Generated Bill

MONTH UNITS BILL PAYMENT

MAY20 85 0 0

NAME & ADDRESS Say No To Corruption JUN 376 6449 6449


MUHAMMAD AKRAM
SO BASHIR AHAMMAD JUL 393 6931 6931
CK NO 24 GB
AUG 358 6109 6595
FSD
SEP 342 5734 5734

OCT 314 5468 5468

NOV 171 2026 2026

DEC 115 1354 1354


PREVIOUS PRESENT JAN21 123 1248 1248
METER NO MF UNITS STATUS
READING READING
FEB 104 999 1066
S-P 0000721288 9599 9919 1 320
MAR 134 1537 1537

APR 209 2704 2925

FESCO CHARGES GOVT CHARGES TOTAL CHARGES


UNITS CONSUMED 320 ELECTRICITY DUTY 68.27 ARREAR/AGE

COST OF ELECTRICITY 4036 TV FEE 0 CURRENT BILL 5566

METER RENT GST 809


BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE ADJUSTMENT EXTRA TAX
SUBSIDIES
F.C SURCHARGE 137.60 FURTHER TAX

T.R SURCHARGE N.J SURCHARGE


PAYABLE WITHIN DUE DATE 5566
QTR TARRIF ADJ/DMC 515.2 R-STAX
L.P.SURCHARGE 469
TOTAL 4688.80
PAYABLE AFTER DUE DATE 6035

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
12.1500 X 300
 -----------------------------   ----------------------------- 
TOTAL TAXES ON FPA 0
19.5500 X 20

TOTAL 877.27

FOR COMPLAINT CONTACT


DEFFERRED AMOUNT
SDO : 04716517 / 0345-1501024
OUTSTANDING AMOUNT
Fix Charges 0 SDO COMPLAINT # : 03451502468
PROG. GST PAID F-Y PROG. IT PAID F-Y XEN 0414312947 / 0345-1501020

FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL


BILL NO
YOUR BETTER SERVICE - OUR PRIDE www.fesco.com.pk CONSUMER ID 1130518555 559286

BANK
STAMP
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 5566

May 21 26-MAY-21 06 13144 0409301 R PAYABLE AFTER DUE DATE 6035

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