2/27/25, 12:39 PM 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

09 FEB 94 1.5% FEB 25 25 FEB 25 26 FEB 25 06 MAR 25

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION SARGODHA - II

1134072632 A-1a(01) 3 14134221369700 SUB DIVISION KOT FARID

REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 052409 QARTABA TOWN

17 13422 1369700 U Web Generated Bill

MONTH UNITS BILL PAYMENT

Feb24 101 4224 4224

Mar24 135 5762 5762

NAME & ADDRESS Apr24 264 11207 11207

M BASHIR
S/O KHUDA YAR Say No To Corruption May24 302 14225 14225
SHARAZI TOWN Jun24 434 23254 23254
SRG
Jul24 447 25702 25702
Aug24 419 18791 18791
Sep24 469 21617 21617
Oct24 350 18317 18317
Nov24 184 6977 6977
PREVIOUS PRESENT
METER NO MF UNITS STATUS
READING READING
Dec24 100 2822 2822
S-P 193517 39493 39596 1 103 Jan25 115 4622 4622

FESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 103 ELECTRICITY DUTY 46 ARREAR/AGE 0/-1
COST OF ELECTRICITY 3097 TV FEE 35 CURRENT BILL 4137
METER RENT BILL ADJUSTMENT
GST 626
Fix Charges
INSTALLEMENT
SERVICE RENT INCOME TAX
FUEL PRICE SUBSIDIES 0
EXTRA TAX
ADJUSTMENT
F.C SURCHARGE 332.69 FURTHER TAX
PAYABLE WITHIN DUE DATE 4137
172 343
L.P.SURCHARGE
RETAILER STAX Till 10-MAR- After 10-MAR-
25 25
TOTAL 3429.69 PAYABLE AFTER DUE DATE
4309 4480

BILL CALCULATION GST ON FPA

ED ON FPA
FURTHER TAX ON FPA
S.TAX ON FPA `
GOP Tariff x Units IT ON FPA
30.0700 X 103 ET ON FPA
-----------------------------
TOTAL TAXES ON FPA
For Complaints Please Use:
"NEPRA ASAAN APPROACH"
TOTAL 707 (Mobile App)
SDO #
DEFFERRED AMOUNT 0483710033 /03701813422
OUTSTANDING INST. XEN #
AMOUNT 0489230665 /03701813420
PROG. GST PAID F-Y PROG. IT PAID F-Y 1924 SE #
/

For complaints dial: 118 /SMS:

8118

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2/27/25, 12:39 PM FESCO ONLINE BILL

FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY

CONSUMER BILL BILL NO : 1

YOUR BETTER SERVICE - OUR CONSUMER

ID 1134072632 CNIC 3840354254551
PRIDE

www.fesco.com.pk
BANK
STAMP

FEB 25 - 17 13422 1369700 - 000004137 - 06 MAR 25 - 000004309 - 100325 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 4137

Till 10-MAR-25 After 10-MAR-25

FEB 25 06 MAR 25 17 13422 1369700 U PAYABLE AFTER DUE DATE
4309 4480

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