9/5/22, 6:25 AM FESCO ONLINE BILL

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

24 SEP 91 1.5% AUG 22 22 AUG 22 22 AUG 22 12 SEP 22

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION LALIAN

1131844835 A-1a(01) 1.5 20131660974500 SUB DIVISION LALIAN CITY

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 097606 F (CHANNI REHAN)

20 13171 0974500 R Web Generated Bill

MONTH UNITS BILL PAYMENT

Aug21 365 6694 6694

Sep21 279 4170 0
Oct21 211 8008 8008
NAME & ADDRESS
Say No To
HABIB ULLAH
S/O RAHMAT ALI Corruption Nov21 89 1867 0
MOZA ALI PUR MARH Dec21 102 4371 4371
LALIAN MCO Date : 24-Feb-2020

Jan22 89 1532 1619

Feb22 92 1400 0
Mar22 179 3346 3346
Apr22 322 4860 0

PREVIOUS PRESENT May22 322 10462 10462

METER NO MF UNITS STATUS
READING READING
Jun22 227 5019 5019
S-P 0001243721
5955
6323
1
368
Jul22 285 8018 8018
FESCO
CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 368
ELECTRICITY DUTY 148 ARREAR/AGE 0
COST OF ELECTRICITY 8472 TV FEE 35 CURRENT BILL 11940
METER RENT
BILL ADJUSTMENT
8
GST 1730
Fix Charges
INSTALLEMENT

SERVICE RENT INCOME TAX

FUEL PRICE SUBSIDIES
EXTRA TAX
ADJUSTMENT
F.C SURCHARGE 158.24
FURTHER TAX
PAYABLE WITHIN DUE DATE 11940

L.P.SURCHARGE 1002
QTR TARRIF ADJ/DMC 1389.64 RETAILER STAX
PAYABLE AFTER DUE DATE 12942

TOTAL 10027.88

GST ON FPA
BILL CALCULATION ED ON FPA
FURTHER TAX ON FPA

S.TAX ON FPA
`

IT ON FPA
GOP Tariff     x    Units
ET ON FPA

23.0217 X 368
 ----------------------------- 

TOTAL TAXES ON FPA
SDO : 0476610511 /
03451501034
TOTAL 1913 FOR COMPLAINTS DIAL: 118
XEN : 0476331182 /
/SMS: 8118
03451502383
DEFFERRED AMOUNT SE # : /
OUTSTANDING
AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y

FAISALABAD ELECTRIC SUPPLY COMPANY

-
ELECTRICITY BILL NO

CONSUMER BILL 1707744

YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1131844835

Consumer CNIC: 3320116961753

www.fesco.com.pk BANK
STAMP

AUG 22 - 20 13171 0974500 - 000011940 - 12 SEP 22 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 11940

AUG 22 12 SEP 22 20 13171 0974500 R PAYABLE AFTER DUE DATE 12942

https://bill.pitc.com.pk/fescobill/general?refno=20131710974500 1/2
9/5/22, 6:25 AM FESCO ONLINE BILL

https://bill.pitc.com.pk/fescobill/general?refno=20131710974500 2/2