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

05 MAR 18 1.5% JUN 25 04 JUN 25 11 JUN 25 23 JUN 25

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION DARYA KHAN

1133066604 A-1a(01) 1 02133840104001 SUB DIVISION JANDANWALA

REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 027503 RAKH KHASOR

02 13544 0104001 R Web Generated Bill

MONTH UNITS BILL PAYMENT

Jun24 350 16424 16424

Jul24 232 10488 10488

NAME & ADDRESS Aug24 282 10121 0

ATIQ UR REHMAN
S/O HAMID Say No To Corruption Sep24 352 24423 24423
GHULAMAN Oct24 216 10172 0
JANDAN WALA
Nov24 78 13181 12757
Dec24 60 2539 0
Jan25 50 4358 4358
Feb25 46 1510 1510

PREVIOUS PRESENT
Mar25 32 935 935
METER NO MF UNITS STATUS
READING READING
Apr25 66 2027 0
S-P 959040 13495 13708 1 213 May25 206 10314 10314

FESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 213 ELECTRICITY DUTY 93 ARREAR/AGE 0/-1
COST OF ELECTRICITY 6933 TV FEE 35 CURRENT BILL 8269
METER RENT BILL ADJUSTMENT
GST 1256
Fix Charges
INSTALLEMENT
SERVICE RENT INCOME TAX
FUEL PRICE
SUBSIDIES 0
-130.28 EXTRA TAX
ADJUSTMENT TOTAL FPA -156
F.C SURCHARGE 687.99 FURTHER TAX
PAYABLE WITHIN DUE DATE 8113
L.P.SURCHARGE 345 689
QTR TARRIF ADJ/DMC -735.75 RETAILER STAX Till 26-JUN-25 After 26-JUN-25
PAYABLE AFTER DUE DATE 8458 8802
TOTAL 6754.96

BILL CALCULATION GST ON FPA -24

ED ON FPA -1.95
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tariff x Units IT ON FPA
32.5500 X 213 ET ON FPA
----------------------------- -----------------------------
TOTAL TAXES ON FPA -25.95
For Complaints Please Use:
"NEPRA ASAAN APPROACH"
TOTAL 1358.05 (Mobile App)
SDO #
DEFFERRED AMOUNT 0453440969 /03701813544
XEN #
Fuel Price Adjustment for Apr-25 @ 0.9306/KWH OUTSTANDING INST. 0453222116 /03701813540
Impact of Retained FCA for Jun-25 @ -0.9000/KWH AMOUNT
SE #
PROG. GST PAID F-Y PROG. IT PAID F-Y /

For complaints dial: 118 /SMS:

8118

FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER

BILL BILL NO : 1

CONSUMER
YOUR BETTER SERVICE - OUR PRIDE 1133066604 CNIC 3810463325552
ID

www.fesco.com.pk BANK
STAMP

JUN 25 - 02 13544 0104001 - 000008113 - 23 JUN 25 - 000008458 - 260625 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 8113

Till 26-JUN-25 After 26-JUN-25

JUN 25 23 JUN 25 02 13544 0104001 R PAYABLE AFTER DUE DATE
8458 8802