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  • Installment Bill: Say No To Corruption

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    This installment bill from Faisalabad Electric Supply Company provides details of electricity usage and charges for the consumer Ghulam Sarwar for the billing period of July 2023. The bill shows 1338 units consumed with total charges of PKR 67,188, including a subsidy amount of PKR 23,540 and net payable amount of PKR 23,540 within the due date of July 25, 2023. Contact information is provided for any complaints or queries regarding the bill.

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    This installment bill from Faisalabad Electric Supply Company provides details of electricity usage and charges for the consumer Ghulam Sarwar for the billing period of July 2023. The bill shows 1338 units consumed with total charges of PKR 67,188, including a subsidy amount of PKR 23,540 and net payable amount of PKR 23,540 within the due date of July 25, 2023. Contact information is provided for any complaints or queries regarding the bill.

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    © All Rights Reserved
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    Download as pdf or txt
    27 views1 page

    Installment Bill: Say No To Corruption

    Uploaded by

    billingsection1336
    This installment bill from Faisalabad Electric Supply Company provides details of electricity usage and charges for the consumer Ghulam Sarwar for the billing period of July 2023. The bill shows 1338 units consumed with total charges of PKR 67,188, including a subsidy amount of PKR 23,540 and net payable amount of PKR 23,540 within the due date of July 25, 2023. Contact information is provided for any complaints or queries regarding the bill.

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    © All Rights Reserved
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    FAISALABAD ELECTRIC SUPPLY COMPANY FESCO GST No.

    24-00-2716-001-19
    YOUR BETTER SERVICE - OUR PRIDE INSTALLMENT BILL www.fesco.com.pk
    Registered From:CCC Registered By:CCC_1336

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

    05 APR 23 1.5 01-JUL-23 06 JUL 23 08 JUL 23 25-JUL-23

    CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION SULTAN BAHU

    1135077398 A-1a(01) 3 SUB DIVISION SHORKOT RURAL

    REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 006102 WARYAM

    07 13361 0900512 R 0 0 Web Generated Bill

    MONTH UNITS BILL PAYMENT

    May 23 NC 0 177 0
    NAME & ADDRESS Say No To Corruption
    Jun 23 NC 0 177 177
    GHULAM SARWAR
    S/O SULTAN INSTALLMENT BILL
    CK NO 402

    PREVIOUS PRESENT
    METER NO MF UNITS STATUS
    READING READING

    S-P 1302467 1 1339 1 1338

    FESCO CHARGES GOVT CHARGES TOTAL CHARGES


    UNITS CONSUMED 1338 ELECTRICITY DUTY 719 ARREAR/AGE 0/ 0

    COST OF ELECTRICITY 47124 TV FEE 0 CURRENT BILL 67188

    METER RENT 0 GST 9534 BILL ADJUSTMENT 0

    SERVICE RENT 0 INCOME TAX 4688 INSTALLEMENT

    FUEL PRICE ADJUSTMENT 0 EXTRA TAX 0 SUBSIDIES/DOWN PAYMENT 23540

    4321.74 TOTAL FPA 0


    F.C SURCHARGE 0 FURTHER TAX 0
    PAYABLE WITHIN DUE DATE 23540
    T.R SURCHARGE N.J SURCHARGE
    L.P.SURCHARGE
    QTR TARRIF ADJ/DMC 801.32 R-STAX 0
    PAYABLE AFTER DUE DATE 23540
    TOTAL 52247.06

    BILL CALCULATION

    TOTAL 14941
    FOR COMPLAINT CONTACT

    DEFFERRED AMOUNT 0 LINE COMPLAINT : 118 /


    LS # :

    OUTSTANDING AMOUNT 48873/1 SDO : 0475311823 / 03451502052 /


    Fix Charges 0
    SDO COMPLAINT # :
    PROG. GST PAID F-Y 0 PROG. IT PAID F-Y 0 XEN: 0475310825 / 03451502015

    FAISALABAD ELECTRIC SUPPLY COMPANY - INSTALLMENT BILL


    BILL NO
    YOUR BETTER SERVICE - OUR PRIDE www.fesco.com.pk CONSUMER ID 1135077398 1149771

    BANK
    STAMP

    BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 23540

    01-JUL-23 25-JUL-23 07 13361 0900512 R PAYABLE AFTER DUE DATE 23540

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