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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
3 1.5% JUN 24 21 JUN 24 26 JUN 24 11 JUL 24

CONSUMER ID

TARIFF

LOAD

OLD A/C NUMBER
1370472859 A-1a(01) 3 14371110515700

REFERENCE NO

LOCK AGE

No of ACs

UN-BILL-AGE
14 37111 0780300 U
DIVISION GARIKHATA
SUB DIVISION SADDAR
FEEDER NAME 11KV SADDAR

Web Generated Bill

NAME & ADDRESS
SARDAR AHMED
S/O RAMZAN
F.NO 191-3 SADDAR
HYD

Say No To Corruption


METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS
S-P 398973
 630
 631
 1
 1

MONTH

UNITS

BILL

PAYMENT
Jun23 85 185573 0
Jul23 92 108641 0
Aug23 95 117080 0
Sep23 3 145120 0
Oct23 SS 0 156228 0
Nov23 SS 0 156368 0
Dec23 SS 0 156507 0
Jan24 1 156647 0
Feb24 SS 0 164026 0
Mar24 51 177566 0
Apr24 EX 1 177763 0
May24 LS 1 178077 0
HESCO CHARGES GOVT CHARGES
UNITS CONSUMED 1
ELECTRICITY DUTY 0
COST OF ELECTRICITY 71
TV FEE 35
METER RENT
Fix Charges 		8
GST 15
SERVICE RENT INCOME TAX
FUEL PRICE ADJUSTMENT EXTRA TAX
F.C SURCHARGE 0.43
FURTHER TAX
QTR TARRIF ADJ/DMC
4.16
RETAILER STAX
TOTAL 83.59

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
0.05
`



 ----------------------------- 
0.05
GOP Tariff     x    Units
TOTAL 50.05
DEFFERRED AMOUNT
OUTSTANDING INST. AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y
TOTAL CHARGES
ARREAR/AGE 178085/47
CURRENT BILL 132.96
BILL ADJUSTMENT
INSTALLEMENT

SUBSIDIES
PAYABLE WITHIN DUE DATE 178218
L.P.SURCHARGE 8
PAYABLE AFTER DUE DATE 178226
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

 1370472859
BILL NO
274
BANK
STAMP
JUN 24 - 14 37111 0780300 - 000178218 - 11 JUL 24 - 6

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

 178218
JUN 24 11 JUL 24 14 37111 0780300 U

PAYABLE AFTER DUE DATE

 178226
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
% JUN 24 21 JUN 24 26 JUN 24 11 JUL 24

CONSUMER ID

TARIFF

LOAD

OLD A/C NUMBER
1370472859 A-1a(01)

REFERENCE NO

LOCK AGE

No of ACs

UN-BILL-AGE
14371110780300
DIVISION GARIKHATA
SUB DIVISION SADDAR
FEEDER NAME 11KV SADDAR

Web Generated Bill

NAME & ADDRESS
SARDAR AHMED
S/O RAMZAN
F.NO 191-3 SADDAR
HYD

Say No To Corruption

Detection Bill

Detection Bill Issued


METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS

MONTH

UNITS

BILL

PAYMENT
Jun23 85 185573 0
Jul23 92 108641 0
Aug23 95 117080 0
Sep23 3 145120 0
Oct23 SS 0 156228 0
Nov23 SS 0 156368 0
Dec23 SS 0 156507 0
Jan24 1 156647 0
Feb24 SS 0 164026 0
Mar24 51 177566 0
Apr24 EX 1 177763 0
May24 LS 1 178077 0
HESCO CHARGES GOVT CHARGES
UNITS CONSUMED 383
ELECTRICITY DUTY 11
COST OF ELECTRICITY 2964
TV FEE
METER RENT
Fix Charges
GST 822
SERVICE RENT INCOME TAX
FUEL PRICE ADJUSTMENT EXTRA TAX
F.C SURCHARGE
FURTHER TAX
QTR TARRIF ADJ/DMC
1422.12
RETAILER STAX
TOTAL 4386.12

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

`



GOP Tariff     x    Units
TOTAL 833
DEFFERRED AMOUNT
OUTSTANDING INST. AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y
TOTAL CHARGES
ARREAR/AGE 0
CURRENT BILL
BILL ADJUSTMENT
INSTALLEMENT

SUBSIDIES
PAYABLE WITHIN DUE DATE 5384
L.P.SURCHARGE
PAYABLE AFTER DUE DATE 5384
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

 1370472859
BILL NO
8005145
BANK
STAMP

Detection Bill

JUN 24 - 14 37111 0780300 - 005384.04 - 11 JUL 24 - 6

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

 5384
JUN 24 11 JUL 24 14371110780300

PAYABLE AFTER DUE DATE

 5384