CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
02 OCT 96 0 1.5% Jan 18 20-JAN-18 23-JAN-18 30-JAN-18
CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION CIVIL LINE
13010937952 A-1a(01) 3 13312110940006 SUB DIVISION F/ABAD CITY
REFERENCE NO LOCK AGE NO of ACs Unbill.Age FEEDER NAME JHANG BAZAR
13 13121 1094000 U Web Generated Bill
MONTH UNITS BILL PAYMENT
JAN17 61 1207 1207
NAME & ADDRESS FEB 51 417 417
Say No To MAR 35 124 124
MUHAMMAD MUKHTAR Corruption SO BARKAT ALI APR 81 641 641 P 128 ST 4 MONTGOMERY BAZAR MAY 54 439 439 FSD JUN 29 124 124
JUL 38 125 125
METER NO PREVIOUS PRESENT MF UNITS STATUS AUG 45 142 142
SEP 32 124 124
S-P 0000074387 15180 15236 1 56 OCT 26 124 124
NOV SS 0 123 123
DEC 61 491 0
FESCO CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 56 ELECTRICITY DUTY 4.86 ARREAR/AGE 530/1
CURRENT BILL 454
COST OF ELECTRICITY 324.24 PTV FEE 35 BILL ADJUSTMENT METER RENT GST 60 INSTALLEMENT SERVICE RENT INCOME TAX SUBSIDIES 0 FUEL PRIECE ADJUSTMENT 0 EXTRA TAX TOTAL FPA 0 F.C SURCHARGE 24.08 FURTHER TAX PAYABLE WITHIN DUE DATE 984
TOTAL 348.32 SALES TAX PAYABLE AFTER DUE DATE 1019
DEFFERRED AMOUNT 0 GST ON FPA
OUTSTANDING AMOUNT 0 IT ON FPA
BILL CALCULATION ED ON FPA
NEPRA SUBSIDY GOP EXTRA TAX ON FPA
Tariff - Rate = Tariff X Units FURTHER TAX ON FPA 09.0000 - 03.2100 = 05.7900 X 56 00.0000 - 00.0000 = 00.0000 X 0 S.TAX ON FPA FOR COMPLAINT CONTACT SDO TAXES ON FPA 0 SDO : 0419200516 0345-1501005
TOTAL 105.46
Fix Charges 0
PROG. GST PAID F-Y 0 PROG. IT PAID F-Y 0
FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL
CONSUMER ID 13010937952 www.fesco.com.pk BILL NO 962
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 984
Jan 18 30-JAN-18 13 13121 1094000 U PAYABLE AFTER DUE DATE 1019