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Bill Faisalabad

This electricity bill from Faisalabad Electric Supply Company provides details of electricity usage and charges for the consumer Zahid Sarfraz for the month of August 2022. The bill shows a current usage of 333 units with total charges of Rs. 8,688 and additional fuel price adjustment charges of Rs. 4,808, bringing the total payable amount within the due date of September 6th to Rs. 13,496. The consumer is advised that the amount will increase to Rs. 14,225 if paid after the due date.

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0% found this document useful (0 votes)
570 views2 pages

Bill Faisalabad

This electricity bill from Faisalabad Electric Supply Company provides details of electricity usage and charges for the consumer Zahid Sarfraz for the month of August 2022. The bill shows a current usage of 333 units with total charges of Rs. 8,688 and additional fuel price adjustment charges of Rs. 4,808, bringing the total payable amount within the due date of September 6th to Rs. 13,496. The consumer is advised that the amount will increase to Rs. 14,225 if paid after the due date.

Uploaded by

Tech With Us
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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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

08 APR 20 1.5% AUG 22 04 AUG 22 04 AUG 22 06 SEP 22

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION PEOPLES COLONY

1130386359 A-1a(01) 3 00000000000000 SUB DIVISION BATALA COLONY

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 020524 BARKATPURA

04 13243 0275405 U Web Generated Bill

MONTH UNITS BILL PAYMENT

Aug21 377 7062 7062


NAME & ADDRESS
Say No To
ZAHID SARFRAZ Sep21 349 6939 6939
MUHAMMAD IQBAL Corruption
ST NO 11 BARKAT PURA Oct21 301 5993 5993
FSD Nov21 229 4049 4049
Dec21 117 3135 3135
‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Jan22 150 3084 3084

‫ یونٹس کے ایندھن‬409 ‫ کے صرف شدہ‬JUN 22 ‫کیا جاتا ہے آپ کے اس بل میں‬ Feb22 142 2192 2192

‫ روپے بھی شامل ہیں‬4807.67 ‫کی قیمت کے‬ Mar22 151 2055 2055
Apr22 428 7419 7419

METER NO
PREVIOUS PRESENT
MF UNITS STATUS
May22 302 4477 4477
READING READING
Jun22 409 10793 10793
S-P 1937120
7389
7722
1
333
Jul22 412 12019 12019

FESCO
CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 333
ELECTRICITY DUTY 107 ARREAR/AGE 0
COST OF ELECTRICITY 5888 TV FEE 35
CURRENT BILL 8688
METER RENT

GST 1257 BILL ADJUSTMENT

Fix Charges
SERVICE RENT INCOME TAX INSTALLEMENT

FUEL PRICE
4047.95 EXTRA TAX SUBSIDIES
ADJUSTMENT
F.C SURCHARGE 143.19
FURTHER TAX TOTAL FPA 4808

PAYABLE WITHIN DUE DATE 13496

QTR TARRIF ADJ/DMC 1257.48 RETAILER STAX


L.P.SURCHARGE 729
TOTAL 11336.62
PAYABLE AFTER DUE DATE 14225

GST ON FPA 699

BILL CALCULATION ED ON FPA 60.72

FURTHER TAX ON FPA


`

S.TAX ON FPA

IT ON FPA
GOP Tariff     x    Units ET ON FPA

17.6817 X 333
 ----------------------------- 
 ----------------------------- 


TOTAL TAXES ON FPA 759.72

TOTAL 2158.72
SDO : 0418401000 /
DEFFERRED AMOUNT
03451501541
FOR COMPLAINTS DIAL: 118
XEN : 0412405784 /
Fuel Price Adjustment for Jun-22 @ 9.8972/KWH OUTSTANDING AMOUNT /SMS: 8118
03451501537
SE # : /
PROG. GST PAID F-Y PROG. IT PAID F-Y

FAISALABAD ELECTRIC SUPPLY COMPANY


-
ELECTRICITY CONSUMER
BILL
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1130386359
Consumer CNIC: 3310009888489
BANK BILL NO

STAMP 302314

AUG 22 - 04 13243 0275405 - 000013496 - 06 SEP 22 - 6

www.fesco.com.pk
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 13496

AUG 22 06 SEP 22 04 13243 0275405 U PAYABLE AFTER DUE DATE 14225

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