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
          10 DEC 96                                                        1.5%           NOV 24                               27 NOV 24            29 NOV 24               11 DEC 24
         CONSUMER ID                        TARIFF                LOAD                  OLD A/C NUMBER                                DIVISION                   PEOPLES COLONY
         1131778517                        A-1a(01)                 3                   19131111964900                              SUB DIVISION                 PEOPLES COLONY
         REFERENCE NO                      LOCK AGE           No of ACs                   UN-BILL-AGE                              FEEDER NAME                   043126 FATEH ABAD
     19 13241 1964900 U                                                                                                        Web Generated Bill
                                                                                                                                  MONTH            UNITS           BILL              PAYMENT
                                                                                                                                  Nov23             74             2761                2761
                                                                                                                                  Dec23             74             2618                2618
NAME & ADDRESS                                                                                                                    Jan24             94             3097                3097
MAQSOOD AHMED
S/O SHAH MOHAMMAD                          Say No To Corruption                                                                   Feb24             103            4210                4210
SAAD BELA                                                                                                                         Mar24             132            5661                5661
FSD
                                                                                                                                  Apr24             253           10746               10746
                                                                                                                                  May24             318           14943               14943
                                                                                                                                  Jun24             485           25886               25886
                                                                                                                                  Jul24             450           26045               26045
                         PREVIOUS            PRESENT
                                                                                                                                  Aug24             380           18102               18102
    METER NO                                                  MF           UNITS                STATUS
                         READING             READING
                                                                                                                                  Sep24             355           13786               13786
    S-P 37463             43913              44090            1              177                                                  Oct24             256           11661               11661
            FESCO CHARGES                                                  GOVT CHARGES                                                            TOTAL CHARGES
 UNITS CONSUMED                      177                ELECTRICITY DUTY                             84                               ARREAR/AGE                           0/-1
COST OF ELECTRICITY                 5322                          TV FEE                             35                              CURRENT BILL                         7454
    METER RENT                                                                                                                     BILL ADJUSTMENT
                                                                   GST                             1132
    Fix Charges
                                                                                                                                    INSTALLEMENT
   SERVICE RENT                                            INCOME TAX
    FUEL PRICE                                                                                                                         SUBSIDIES                            0
                                  -452.77                     EXTRA TAX
   ADJUSTMENT                                                                                                                          TOTAL FPA                           -543
  F.C SURCHARGE                     571.71                 FURTHER TAX
                                                                                                                               PAYABLE WITHIN DUE DATE                    6912
                                                                                                                                    L.P.SURCHARGE                310                 620
QTR TARRIF ADJ/DMC                  308.55               RETAILER STAX                                                                                      Till 16-DEC-24 After 16-DEC-24
                                                                                                                               PAYABLE AFTER DUE DATE            7222               7532
       TOTAL                      5749.49
            BILL CALCULATION                               GST ON FPA                               -83
                                                            ED ON FPA                              -6.79
                                                       FURTHER TAX ON FPA                            `
                                                          S.TAX ON FPA
           GOP Tariff x Units                               IT ON FPA
             30.0700 X 177                                  ET ON FPA
                                                        -----------------------------    -----------------------------
                                                       TOTAL TAXES ON FPA                         -89.79
                                                                                                                             For Complaints Please Use:
                                                                                                                            "NEPRA ASAAN APPROACH"
                                                                   TOTAL                        1161.21                            (Mobile App)
                                                                                                                           SDO #
                                                       DEFFERRED AMOUNT                                                    0418500300 /03451501539
                                                                                                                           XEN #                             For complaints dial: 118 /SMS:
                                                       OUTSTANDING INST.                                                   0412405784 /03451501537
Fuel Price Adjustment for Sep-24 @ -1.2754/KWH                                                                                                                           8118
                                                           AMOUNT
                                                                                                                           SE #
 PROG. GST PAID F-Y                                     PROG. IT PAID F-Y                          1975                    /
                            FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER
                                                                                                                                                                                  BILL NO
                                                       BILL                                                                                                                          1
                         YOUR BETTER SERVICE - OUR PRIDE                                                                 CONSUMER ID         1131778517
                              BANK
 www.fesco.com.pk
  STAMP
                           NOV 24 - 19 13241 1964900 - 000006912 - 11 DEC 24 - 000007222 - 161224 - 6
BILL MONTH   DUE DATE       REFERENCE NO                      PAYABLE WITHIN DUE DATE                     6912
                                                                                              Till 16-DEC-24 After 16-DEC-24
 NOV 24      11 DEC 24   19 13241 1964900 U                    PAYABLE AFTER DUE DATE
                                                                                                   7222           7532