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Shop Bill

This document is an electricity bill from the Faisalabad Electric Supply Company (FESCO) for the month of August 2024, detailing the consumer's usage and charges. The total amount due within the due date is 16,553 PKR, with a higher amount applicable after the due date. It includes various charges such as electricity duty, fuel price adjustment, and taxes, along with the consumer's account details and payment instructions.

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0% found this document useful (0 votes)
9 views2 pages

Shop Bill

This document is an electricity bill from the Faisalabad Electric Supply Company (FESCO) for the month of August 2024, detailing the consumer's usage and charges. The total amount due within the due date is 16,553 PKR, with a higher amount applicable after the due date. It includes various charges such as electricity duty, fuel price adjustment, and taxes, along with the consumer's account details and payment instructions.

Uploaded by

tayybahtravels
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

8/17/24, 3:23 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

‫ دن کا اضافہ کیا گیا ہے‬10 ‫وزیراعظم کی ہدایت پر بل کی ادائیگی میں‬ 06 SEP 24


CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE

21 NOV 00 1.5% AUG 24 12 AUG 24 15 AUG 24 27 08 24

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION KAMALIA

1132303578 A-2a(04) 1 08133710820301 SUB DIVISION KAMALIA CITY

REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 009311 RAILWAY ROAD

08 13621 0820301 U Web Generated Bill


MONTH UNITS BILL PAYMENT

NAME & ADDRESS Say No To Aug23 21 2764 0


ABDUL REHMAN
S/O IHSAN ULLAH Corruption Sep23 17 3856 0
MUHALLAH QUTAB PUR
Oct23 SS 0 4248 4248
KML MCO Date : 28-Nov-2016
Nov23 DC 0 10 210
Dec23 DC 0 -200 0
Jan24 RC 0 23 23
‫)دو ماہ بعد‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬
Feb24 32 2008 2008
‫ یونٹس‬265 ‫ کے صرف شدہ‬JUN 24 ‫شامل کیا جاتا ہے آپ کے اس بل میں‬
Mar24 54 3423 3423
‫ روپے بھی شامل ہیں‬978.31 ‫کے ایندھن کی قیمت کے‬
Apr24 107 6964 6964
May24 154 9706 9706
PREVIOUS PRESENT
METER NO MF UNITS STATUS
READING READING
Jun24 265 17385 17385
S-P 560087 23311 23542 1 231 Jul24 239 16525 16525

FESCO CHARGES GOVT CHARGES TOTAL CHARGES


UNITS CONSUMED 231 ELECTRICITY DUTY 137 ARREAR/AGE 0/-1
COST OF ELECTRICITY 8914 TV FEE 0 CURRENT BILL 15574
METER RENT
GST 1982 BILL ADJUSTMENT
Fix Charges 1000
SERVICE RENT INCOME TAX 1370 INSTALLEMENT
FUEL PRICE SUBSIDIES
679.12 EXTRA TAX 771
ADJUSTMENT
TOTAL FPA 978
F.C SURCHARGE 746.13 FURTHER TAX 440
PAYABLE WITHIN DUE DATE 16553
L.P.SURCHARGE 1087
QTR TARRIF ADJ/DMC 213.95 RETAILER STAX
PAYABLE AFTER DUE DATE 17640
TOTAL 11553.20

BILL CALCULATION GST ON FPA 124


ED ON FPA 10.19
FURTHER TAX ON FPA ` 28
S.TAX ON FPA
GOP Tariff x Units IT ON FPA 89
38.5900 X 231 ET ON FPA 48
----------------------------- -----------------------------
TOTAL TAXES ON FPA 299.19

TOTAL 4999.19 SDO #


0463413045 /03451502059
DEFFERRED AMOUNT XEN # For complaints dial: 118 /SMS:
0463413601 /03451512265 8118
OUTSTANDING INST.
Fuel Price Adjustment for Jun-24 @ 2.5627/KWH SE #
AMOUNT
/
PROG. GST PAID F-Y 2104 PROG. IT PAID F-Y 1457

https://bill.pitc.com.pk/fescobill/general?refno=08136210820301 1/2
8/17/24, 3:23 PM FESCO ONLINE BILL

FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY BILL NO


CONSUMER BILL 1

YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1132303578

www.fesco.com.pk BANK
STAMP

AUG 24 - 08 13621 0820301 - 000016553 - 06 SEP 24 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 16553

AUG 24 06 SEP 24 08 13621 0820301 U PAYABLE AFTER DUE DATE 17640

https://bill.pitc.com.pk/fescobill/general?refno=08136210820301 2/2

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