12/12/24, 2:54 PM FESCO ONLINE BILL

FAISALABAD ELECTRIC SUPPLY COMPANY ELECTRICITY CONSUMER BILL - (MDI)

www.fesco.com.pk FESCO GST # 24-00-2716-001-19

CONN.DATE MNFG. CD NO OF AC ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
33 1% NOV 24 30 NOV 24 02 DEC 24 17 DEC 24

FEEDER NAME MUSLIM COLONY

CONSUMER ID /
TARRIF SANC.LOAD OLD A/C NUMBER
UNIQUE KEY KWH
MONTH MDI BILL PAYMENT
UNITS
Nov23 9 27 5308 5308
2130044845 /
D-2b(50)T 11.19 29131653018600 Dec-23 35297 35297
13011609138 0 822
Jan24 10 1065 42978 42978
REFERENCE NO DIVISION LALIAN Feb24 10 479 88339 88339
Mar24 9 902 45731 45731
29 13173 3018600 R SUB DIVISION CHENAB NAGAR
Apr24 11 971 40373 40373
May24 11 4195 155939 155939
Jun24 10 5209 204460 204460

NAME & ADDRESS Jul24 9 996 71679 71679

KARAM HUSSAIN SHAH

SAY NO TO WEB GENERATED Aug24 19 130 26481 26481
CNCT LOAD = 11 CORRUPTION BILL
SHANYAN MCO Date : Sep24 10 596 30057 30057
CHENABNAGAR 29-Oct-2023 Oct24 10 143 11237 11237

WATTAGE :
Total FPA 0
LINE LENGTH :
PRV.CUMM MDI PRS.CUMM MDI RESET NO MONTHLY ADV.BILL POWER FACT

119.000 129.000 14
0
75.000 75.000 14

KWH KWH METER READING KVARH METER READING MDI METER READING METER
METER NO PREVIOUS PRESENT MF PREVIOUS PRESENT MF PRESENT MF STATUS
21368 12976 13029 1 16768 16830 1 10 1
21368 2561 2561 1 3402 3402 1 0 1
UNITS CONSUMED (O) 53 (P) 0 (O) 62 (P) 0 (O) 10 (P) 10

FESCO CHARGES GOVT CHARGES ARREAR

UNITS CONSUMED 53 E.D. 16.74 CURRENT BILL 7504

ENERGY CHARGES 1582.05 TV FEE BILL ADJUSTMENT
FIX CHARGES 4476 GST 1145
INSTALLEMENT
LPF PENALTY INCOME TAX

SEASONAL CHARGES EXTRA TAX

METER RENT 20 FURTHER TAX

PAYABLE WITHIN DUE DATE 7504
SERVICE RENT 1 ITS
L.P.SURCHARGE 316 632
VAR. FPA STAX - 2014 Till 20-DEC-24 After 20-DEC-24
PAYABLE AFTER DUE DATE 7820 8136
QTR TARRIF ADJ 92.39 N.J SURCHARGE

TOTAL 6171.44 SALES TAX

BILL CALCULATION FC SURCHARE 171.19

GOP TR SURCHARGE
Tariff X Units
29.8500 X 53 TAXES ON FPA

11.19 X 400 TOTAL 1332.93

GST ADJ For Complaint Contact

DEFERRED AMOUNT
SDO # : 0476212301 / 03451501033
OUTSTANDING INST. XEN # : 0476331182 / 03451502383 SE # :
AMOUNT

FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL (MDI)

CONSUMER ID 2130044845
BILL NO 12419982

MOB #
www.fesco.com.pk CNIC - -

- 29 13173 3018600 - NOV 24 - 17 DEC 24 - 000007504 - 000008136-20 DEC 24-000007820 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 7504

Till 20-DEC-24 After 20-DEC-24

NOV 24 17 DEC 24 29 13173 3018600 R PAYABLE AFTER DUE DATE
7820 8136

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