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 (Pro-Rata) ISSUE DATE DUE DATE

21 JUL 14 1.5% JUL 25 16 JUL 25 18 JUL 25 04 AUG 25

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION KAMALIA

1132256383 A-1a(01) 3 12133730570992 SUB DIVISION PIR MAHAL CITY

REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 034503 HYDER SHAH

12 13623 0570992 U Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS Jul24 EX 378 19988 19988

KHALID ALI
KARM DIN Say No To Corruption Aug24 EX 414 18448 18448
UK TOWN MCO Date : 03-Dec-2016
Sep24 EX 372 14346 14346
PML
Oct24 339 18167 18167

Nov24 320 16171 16171

Dec24 159 6087 6087

)FPA(‫ کے ایندھن کی قیمت‬517‫ کے صرف شدہ یونٹس‬25 ‫آپکے اس بل میں مئی‬ Jan25 EX 150 5738 5738

‫ روپے بھی شامل ہیں‬330- ‫کے‬ Feb25 157 6288 6288

Mar25 166 6264 6264

PREVIOUS PRESENT
Apr25 317 15250 15250
METER NO MF UNITS STATUS
READING READING
May25 517 27815 27815
S-P 34135 26361 26375 1 14 Jun25 EX 461 22105 22105

FESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 14 ELECTRICITY DUTY 4 ARREAR/AGE 0/-1

COST OF ELECTRICITY 310 TV FEE 0 CURRENT BILL 383

METER RENT BILL ADJUSTMENT
GST 58
Fix Charges
INSTALLEMENT
SERVICE RENT INCOME TAX
SUBSIDIES 0
FUEL PRICE
-256.02 EXTRA TAX
ADJUSTMENT TOTAL FPA -330
F.C SURCHARGE 45.22 FURTHER TAX
PAYABLE WITHIN DUE DATE 53

L.P.SURCHARGE 3 5
QTR TARRIF ADJ/DMC -35.05 RETAILER STAX Till 07-AUG-25 After 07-AUG-25
PAYABLE AFTER DUE DATE 56 58
TOTAL 64.15
Pro-Rata based Present Reading instead of
Recorded
BILL CALCULATION GST ON FPA -47
ED ON FPA -3.84
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tariff x Units IT ON FPA -23
22.1600 X 14 ET ON FPA
----------------------------- -----------------------------
TOTAL TAXES ON FPA -73.84

TOTAL -11.84 For Complaints Please Use:

"NEPRA ASAAN APPROACH"
DEFFERRED AMOUNT (Mobile App)
OUTSTANDING INST. SDO #
Fuel Price Adjustment for May-25 @ -0.4952/KWH 0463361258 /03701813623
AMOUNT
XEN #
PROG. GST PAID F-Y PROG. IT PAID F-Y 1942
0463413601 /03701813620
SE #
/

For complaints dial: 118 /SMS:

8118
 FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER
BILL BILL NO : 1

CONSUMER
YOUR BETTER SERVICE - OUR PRIDE 1132256383 CNIC 3330281463514
ID

www.fesco.com.pk BANK
STAMP

JUL 25 - 12 13623 0570992 - 000000053 - 04 AUG 25 - 000000056 - 070825 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 53

Till 07-AUG-25 After 07-AUG-25

JUL 25 04 AUG 25 12 13623 0570992 U PAYABLE AFTER DUE DATE
56 58