Computer Science Question

FAISLABAD ELECTRIC SUPPLY COMPANYFESCO GST No.

ELECTRICITY CONSUMER BILL24-00-2716-001-19

www.fesco.com.pkFESCO UNT # 3048930-0

CONNECTION DATE CONNECTED

LOAD

ED@ BILL MONTH
08 NOV 21 1.5% SEP 21
CONSUMER ID TARIFF LOAD OLD A/C NUMBER
REFERENCE NO. LOCK AGE No OF ACs Unbill.Age
 

NAME & ADDRESS

 

MUHAMMAD AKRAM

S/O MUSA

LILLIANI

KOT MOMAN

PLEASE SWITH OFF UPS TO SAVE ENERGY AND BILLING

 

METER NO PREVIOUS PRESENT MF UNITS STATUS
 

S-P0000054167

 

11947

 

12076

 

1

 

129

FESCO CHARGES
UNITS CONSUMED 129
COST OF ELECTRICITY 1065.74
METER RENT
QTR TRF ADJ/ADMC
SERVICE RENT
FUEL PRICE ADJUSTMENT 161.12
F.C SURCHARGE 55.47
TOTAL 1282.33
DEFERRED AMOUNT
OUTSTANDING INSTALLMENT
BILL CALCULATION

Gop Taiff Units

7.7400 * 100

10.0600 * 29

GOVT CHARGES
ELECTRICITY DUITY 15.99
TV FEE 35
GST 193
INCOME TAX
EXTRA TAX
FUTHER TAX
N.J SURCHARGE
R.S TAX
GST ON FPA 27.00
EXTRA TAX ON FPA
FURTHER TAX ON FPA
INCOME TAX ON FPA
ED ON FPA 2.42
TOTAL 273.41
PROG IT PAID F-Y
PROG GST PAID F-Y
READING DATE ISSUE DATE DUE DATE
10 SEP 21 13 SEP 21 20 SEP 21
DIVISION BHALWAL
SUB DIVISION KOT MOMAN
FEEDER NAME 024303-KOT MOMAN
MONTH UNITS BILL PAYMENT
SEP20

OCT20

NOV20

DEC20

JAN21

FEB21

MAR21

APR21

MAY21

JUN21

JUL21

AUG21

114

162

121

24

41

26

38

68

59

113

117

Fuel Price Adjustment for Jul-21 @ 1.377/KWH

139

977

1667

1213

366

508

273

444

714

607

1166

1217

1490

977

1667

1213

366

508

273

444

714

607

1166

1217

1490

TOTAL CHARGES
ARREAR / AGE
CURRENT BILL 1365
BILL ADJUSTMENT
INSTALLMENT
SUBSIDIES
TOTAL FPA 191
PAYABLE WITHIN DUE DATE 1556
L.P.SURCHARGE 112
PAYABLE AFTER DUE DATE 1668
12076

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