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FESCO Online Electricity Bill Summary

This document is an electricity bill from Faisalabad Electric Supply Company (FESCO) for Nasir Arslan of Chenab Nagar. It provides details of electricity usage over several months, with a total amount payable of 877 Pakistani rupees by the due date of April 22nd, 2019. The bill shows meter readings, units consumed, taxes and surcharges calculated, and amounts due and paid for previous periods.

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Nasir Arslan
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711 views1 page

FESCO Online Electricity Bill Summary

This document is an electricity bill from Faisalabad Electric Supply Company (FESCO) for Nasir Arslan of Chenab Nagar. It provides details of electricity usage over several months, with a total amount payable of 877 Pakistani rupees by the due date of April 22nd, 2019. The bill shows meter readings, units consumed, taxes and surcharges calculated, and amounts due and paid for previous periods.

Uploaded by

Nasir Arslan
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

FESCO ONLINE BILLL http://210.56.23.

106:888/fescobill/general/04131730194806

FESCO GST No.


FAISALABAD ELECTRIC SUPPLY COMPANY 24-00-2716-001-19

www.fesco.com.pk ELECTRICITY CONSUMER BILL

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

14 DEC 17 0 1.5% Apr 19 09-APR-19 10-APR-19 22-APR-19

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION LALIAN

13011705278 A-1a(01) 3 00000000000000 SUB DIVISION CHENAB NAGAR

REFERENCE NO LOCK AGE NO of ACs Unbill.Age FEEDER NAME

04 13173 0194806 U Web Generated Bill

MONTH UNITS BILL PAYMENT

APR18 45 336 0
NAME & ADDRESS
Say No To Corruption MAY 125 1368 1368
NASIR ARSLAN
RIZWAN AKHTAR JUN 420 6166 6166
26/21 DAR UL NASAR
JUL 182 1803 1803
C/NAGAR
AUG 267 3187 3187

SEP 447 6806 6806

OCT 252 3113 3113

NOV SS 0 230 230

DEC 73 722 722


METER NO PREVIOUS PRESENT MF UNITS STATUS
JAN19 5 126 126
S-P 932337 2027 2119 1 92
FEB 99 824 824
0
MAR 3 125 125

FESCO CHARGES GOVT CHARGES TOTAL CHARGES


UNITS CONSUMED 92 ELECTRICITY DUTY 7.99
ARREAR/AGE 0/0
COST OF ELECTRICITY 532.68 PTV FEE 35
CURRENT BILL 723
METER RENT GST 99
BILL ADJUSTMENT
SERVICE RENT INCOME TAX

FUEL PRIECE ADJUSTMENT 80.09 EXTRA TAX INSTALLEMENT

F.C SURCHARGE 39.56 FURTHER TAX


SUBSIDIES 0
T.R SURCHARGE 0 N.J SURCHARGE 9.20
TOTAL FPA 95.29
TOTAL 652.33 R-STAX
PAYABLE WITHIN DUE DATE 819

L.P.SURCHARGE 58

GST ON FPA 14
BILL CALCULATION PAYABLE AFTER DUE DATE 877
ED ON FPA 1.20
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP IT ON FPA
ET ON FPA
Tariff Units
 ----------------------------   ---------------------------- 
05.7900 X 92 TOTAL TAXES ON FPA 15.2
00.0000 X 0

TOTAL 166.39

DEFFERRED AMOUNT 0
FOR COMPLAINT CONTACT

OUTSTANDING AMOUNT 0
SDO 0476212301 / 0345-1501033
PROG. GST PAID F-Y 0 PROG. IT PAID F-Y 0

FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL


CONSUMER ID 13011705278
www.fesco.com.pk
BILL NO 44381

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 819

Apr 19 22-APR-19 04 13173 0194806 U PAYABLE AFTER DUE DATE 877

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