Fesco Online Consumer Bill.pdf 5713x

5/8/2016

FESCO Online Consumer Bill

FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL (FOR CONNECTIONS UPTO 40KW LOAD) SUB-DIVISON

ED@

GULBERG

1.5%

REFERENCE No.

TARIFF

20 13223 3193151U

LOAD

A-1A(01)

00 000 00

NTN No.

SAY NO TO CORRUPTION METER No.

PREVIOUS

S-P 0000100923

TOTAL UNITS CONSUMED

PRESENT

68768

832

UNITS

1

METER RENT

11912

ELECTRICITY DUTY

MF

69600

TOTAL COST OF ELECTRICITY

STATUS

832

SRVC. RENT

INCOME TAX WITH HELD

7.5

INSTALLMENT

535.87 FPA = -1855

G.S.T.

UNPAID DEBT

DEFERRED AMOUNT

2400

35

29 Apr 2016

12 May 2016

(Valid For Payment) Var.FPA= -1562.53 GST FPA= -269 ET FPA= 0 ED FPA= -23.44 IT FPA= 0 STATUS

UNITS

BILL

PAYMENT

APR-15

871

15505

15505

MAY-

747

11986

0

JUN-

765

27660

27660

JUL-

392

3204

0

AUG-

561

10563

10563

SEP-

454

4785

0

OC T-

400

8381

8381

NOV-

352

1885

0

DEC -

266

4674

4674

JAN-16

340

4314

4314

FEB-

358

5529

5529

MAR-

652

9650

9650

16638

CURRENT BILL ARREARS/AGE

0

TARIFF SUBSIDY + GST BILL CALCULATION

FEEDER DIVISION

DUE DATE

BILL ADJ.

178.68 PTV FEE

27 Apr 2016

MONTH

GST No.

JINNAH C OLONY FSD

ISSUE DATE

WEB PRINTED BILL

20322331931510

CONN. DATE

GHULAM MUHAMMAD P-63

Apr 2016

READING DATE

OLD A/C No.

3

NAME & ADDRESS

BILL MONTH

G.MUHAMMAD ABAD

NEPRA

PAYABLE WITHIN DUE DATE

SubSidy GOP Units

14.0000 - 00.0000 = 14.0000 X 700

For Electric Supply Failure C ontact

16.0000 - 00.0000 = 16.0000 X 000132

N.J.Sur=83.2

SDO C ontact : 2400132/03451501525 XEN C ontact : 9200485/03451501512

1402

L.P. SURCHARGE GST ON LPS

16721

PAYABLE AFTER DUE DATE

F.Tax On FPA=0 S.Tax on FPA=0 F.C Surcharge=357.76 T.R Surcharge=1664

15319

* Total Cost of Electricity includes Energy / Minimum / Fixed Charges, Fuel Adjustment Surcharge, Surcharge & Additional Surcharge.

Prog. I.Tax Paid= Prog. GST Paid =

0 0

FAISALABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILLont> (FOR CONNECTIONS UPTO 40KW LOAD)

WEB PRINTED BILL (Valid For Payment) BILL MONTH

Apr 2016

DUE DATE

12 May 2016

REFERENCE No.

20 13223 3193151U

http://210.56.23.106:888/fescobill/netbill/gbill.asp?qstr1=20132233193151

PAYABLE WITHIN DUE DATE

15319

PAYABLE AFTER DUE DATE

16721

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