# FAISALABAD ELECTRIC SUPPLY COMPANY FESCO GST No.
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
28 MAY 08 | 0 | 1.5% | Aug 18 | 17-AUG-18 | 18-AUG-18 | 27-AUG-18

#### CONSUMER ID | #### TARIFF | #### LOAD | #### OLD A/C NUMBER
13030492686 | A-1a(01) | 2 | 11332110731027
#### REFERENCE NO | #### LOCK AGE | #### NO of ACs | #### Unbill.Age
11 13321 1073102 U |  |  |

DIVISION | T. T. SINGH
SUB DIVISION | T.T.SING CITY
FEEDER NAME | WARYAM ROAD
### Web Generated Bill

###  |  |
NAME & ADDRESS ASLAM MASIH LAL MASIH GALI NO-1 TTS |
|  |  | ## Say No To Corruption
#### METER NO | #### PREVIOUS | #### PRESENT | #### MF | #### UNITS | #### STATUS
S-P 207396 | 10631 | 10750 | 1 | 119 |
|  |  | 0 |  |
#### MONTH | #### UNITS | #### BILL | #### PAYMENT
AUG17 | 304 | 3928 | 4257
SEP | 225 | 1788 | 0
OCT | 221 | 3655 | 3750
NOV | 72 | 643 | 0
DEC | 25 | 812 | 688
JAN18 | 23 | 255 | 1074
FEB | 26 | -695 | 0
MAR | 23 | -571 | 0
APR | 48 | -177 | 0
MAY | 45 | 194 | 0
JUN | 4 | 324 | 332
JUL | 86 | 744 | 0

FESCO CHARGES | GOVT CHARGES
UNITS CONSUMED | 119 | ELECTRICITY DUTY | 11
COST OF ELECTRICITY | 733.09 | PTV FEE | 35
METER RENT |  | GST | 135
SERVICE RENT |  | INCOME TAX |
FUEL PRIECE ADJUSTMENT | 0 | EXTRA TAX |
F.C SURCHARGE | 51.17 | FURTHER TAX |
T.R SURCHARGE | 0 | N.J SURCHARGE | 11.90
TOTAL | 784.26 | SALES TAX |
### BILL CALCULATION | GST ON FPA ED ON FPA FURTHER TAX ON FPA S.TAX ON FPA IT ON FPA ET ON FPA ---------------------------- TOTAL TAXES ON FPA | 0.03 ` ---------------------------- 0.03
NEPRA | SUBSIDY | GOP |
Tariff | - | Rate | = | Tariff | X | Units
10.7200 | - | 04.9300 | = | 05.7900 | X | 100
14.2300 | - | 06.1200 | = | 08.1100 | X | 19
|  | TOTAL | 192.93
DEFFERRED AMOUNT | 0
Fuel Price Adj for jun-18 @ 0.5084 /KWH | OUTSTANDING AMOUNT | 0
PROG. GST PAID F-Y | 0 | PROG. IT PAID F-Y | 0

TOTAL CHARGES
ARREAR/AGE | 798/1
CURRENT BILL | 977
BILL ADJUSTMENT |
INSTALLEMENT |
SUBSIDIES | 0
TOTAL FPA | 0.03
PAYABLE WITHIN DUE DATE | 1775
L.P.SURCHARGE | 80
PAYABLE AFTER DUE DATE | 1855
FOR COMPLAINT CONTACT
SDO 0462515069 / 0345-1502034 XEN 2510475 / 0345-1502010 | SE # : 9200220 / 0345-1502001 |

## FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL
www.fesco.com.pk |
#### CONSUMER ID | 13030492686
#### BILL NO | 7881

#### BILL MONTH | #### DUE DATE | #### REFERENCE NO | #### PAYABLE WITHIN DUE DATE | 1775
Aug 18 | 27-AUG-18 | 11 13321 1073102 U | #### PAYABLE AFTER DUE DATE | 1855