You must have JavaScript enabled in order to use this order form. Please enable JavaScript and then reload this page in order to continue.


HESCO

HYDERABAD ELECTRIC SUPPLY COMPANY HESCO GST No.
01-01-2716-002-55

YOUR BETTER SERVICE - OUR PRIDE www.hesco.gov.pk ELECTRICITY CONSUMER BILL

CONNECTION DATE

CONNECTED LOAD

ED@

BILL MONTH

READING DATE

ISSUE DATE

DUE DATE
18 JUL 18 2% SEP 24 09 SEP 24 13 SEP 24 02 OCT 24

CONSUMER ID

TARIFF

LOAD

OLD A/C NUMBER
1371206915 A-2a(04) 2

REFERENCE NO

LOCK AGE

No of ACs

UN-BILL-AGE
08 37111 0409001 U

DIVISION

 GARIKHATA

SUB DIVISION

 SADDAR

FEEDER NAME

 11KV DEFENCE

Web Generated Bill

NAME & ADDRESS
MG :(OFAN / SWITCHING) PTCL
BAHWANI SANKAR MASHOORI
PTCL MSAG(OFAN / SWITCHING)
NEAR TANDO JEHANINE H Y D
Cons. GST # 0701851701346

Say No To Corruption

MCO Date : 08-Mar-2020



GST # : 0701851701346
NTN No 801599

METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS
S-P 1026052
 13112
 13146
 1
 34

MONTH

UNITS

BILL

PAYMENT
Sep23 218 12606 12606
Oct23 215 12670 12670
Nov23 248 14578 14578
Dec23 205 12823 12823
Jan24 187 12337 12337
Feb24 229 14937 14937
Mar24 180 12504 12504
Apr24 240 15713 15713
May24 222 14658 14658
Jun24 179 12288 12288
Jul24 244 15839 15839
Aug24 219 14465 14465
HESCO CHARGES GOVT CHARGES
UNITS CONSUMED 34
ELECTRICITY DUTY 27
COST OF ELECTRICITY 1312
TV FEE 0
METER RENT
Fix Charges
1000 		GST 448
SERVICE RENT INCOME TAX 244
FUEL PRICE ADJUSTMENT -90.08 EXTRA TAX
F.C SURCHARGE 109.82
FURTHER TAX
QTR TARRIF ADJ/DMC
38.66
RETAILER STAX
TOTAL 2370.40

BILL CALCULATION

 GST ON FPA
ED ON FPA
FURTHER TAX ON FPA
S.TAX ON FPA
IT ON FPA
ET ON FPA
 ----------------------------- 
TOTAL TAXES ON FPA 		-16
-1.80
`

-10

 ----------------------------- 
-27.8
GOP Tariff     x    Units
38.5900 X 34
TOTAL 691.2
DEFFERRED AMOUNT
Fuel Price Adjustment for Jul-24 @ -0.3692/KWH OUTSTANDING INST. AMOUNT
PROG. GST PAID F-Y 4170 PROG. IT PAID F-Y 2664
TOTAL CHARGES
ARREAR/AGE 0
CURRENT BILL 3180
BILL ADJUSTMENT
INSTALLEMENT

SUBSIDIES
TOTAL FPA
-118
PAYABLE WITHIN DUE DATE 3062
L.P.SURCHARGE 246
PAYABLE AFTER DUE DATE 3308
For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App)
SDO #
9200343 /03372192815
XEN #
9200345 /03372192814
SE #
0000000 /
For complaints dial: 118 /SMS: 8118
cuthere
HESCO www.hesco.gov.pk

HYDERABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

YOUR BETTER SERVICE - OUR PRIDE

CONSUMER ID

 1371206915
BILL NO
250
BANK
STAMP
SEP 24 - 08 37111 0409001 - 000003062 - 02 OCT 24 - 6

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

 3062
SEP 24 02 OCT 24 08 37111 0409001 U

PAYABLE AFTER DUE DATE

 3308