FESCO GST No. 24-00-2716-001-19 FAISALABAD ELECTRIC SUPPLY COMPANY YOUR BETTER SERVICE - OUR PRIDE CONNECTION DATE CONNECTED LOAD CONSUMER ID TARIFF ELECTRICITY CONSUMER BILL www.fesco.com.pk ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE 1.5% Jan 22 11-JAN-22 11-JAN-22 21-JAN-22 LOAD OLD A/C NUMBER DIVISION SARGODHA - II 1133278443 A-1A(01) 3 06342307770001 SUB DIVISION SATELLITE TOWN REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME JAIL ROAD Web Generated Bill 06 13423 0777000 U NAME & ADDRESS M NAWAZ S/O M HUSSAIN CHAK NO 47 N B SRG W.E CODE= 4 BALANCE UNITS =NIL EPF NO.= 0 Say No To Corruption PREVIOUS READING METER NO S-P 0000355478 PRESENT READING 61371 MF 61783 UNITS 1 STATUS 412 FESCO CHARGES MONTH UNITS BILL PAYMENT JAN21 222 2799 2799 FEB 249 3121 3121 MAR 264 3752 3752 APR 326 5952 5952 MAY 522 10787 10787 JUN 724 18520 18520 JUL 842 152 152 AUG 895 170 170 SEP 763 19206 19206 OCT 549 11515 12479 NOV 421 9256 9855 DEC 284 7425 7786 GOVT CHARGES TOTAL CHARGES UNITS CONSUMED 412 ELECTRICITY DUTY 91.43 ARREAR/AGE COST OF ELECTRICITY 6526.76 TV FEE 35 CURRENT BILL METER RENT 7.50 GST 1083 BILL ADJUSTMENT SERVICE RENT FUEL PRICE ADJUSTMENT 1811.14 F.C SURCHARGE 177.16 T.R SURCHARGE QTR TARRIF ADJ/DMC 679.8 TOTAL 9202.36 BILL CALCULATION GOP Tariff Units 13.8300 X 300 21.2300 X 112 INCOME TAX INSTALLEMENT EXTRA TAX USE MORE PAY LESS -1111.04 FURTHER TAX TOTAL FPA 2151.31 N.J SURCHARGE PAYABLE WITHIN DUE DATE 9641 R-STAX L.P.SURCHARGE 627 PAYABLE AFTER DUE DATE 10268 GST ON FPA ED ON FPA FURTHER TAX ON FPA S.TAX ON FPA IT ON FPA ET ON FPA 313 27.17 ` ----------------------------- ----------------------------- TOTAL TAXES ON FPA 340.17 TOTAL 1549.6 FOR COMPLAINT CONTACT LINE COMPLAINT : 118 / 03451502608 LS # : 0332-6983543 DEFFERRED AMOUNT SDO : 0483216170 / 0345-1502508 OUTSTANDING AMOUNT Fix Charges PROG. GST PAID F-Y 0 PROG. IT PAID F-Y SDO COMPLAINT # : 03451502608 XEN 0489230665 / 0345-1502503 FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL YOUR BETTER SERVICE - OUR PRIDE 8601 www.fesco.com.pk CONSUMER ID BANK STAMP 1133278443 BILL NO 679512 BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 9641 Jan 22 21-JAN-22 06 13423 0777000 U PAYABLE AFTER DUE DATE 10268