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% | MAY 24 | 25 MAY 24 | 27 MAY 24 | 11 JUN 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 |
|
|
HESCO CHARGES | GOVT CHARGES | ||||||||||||||||||||||||||
UNITS CONSUMED |
1
|
ELECTRICITY DUTY | 0 | ||||||||||||||||||||||||
COST OF ELECTRICITY |
72
|
TV FEE | 35 | ||||||||||||||||||||||||
METER RENT
Fix Charges |
8
|
GST | 15 | ||||||||||||||||||||||||
SERVICE RENT | INCOME TAX | ||||||||||||||||||||||||||
FUEL PRICE ADJUSTMENT | 144.70 | EXTRA TAX | |||||||||||||||||||||||||
F.C SURCHARGE |
0.43
|
FURTHER TAX |
|
||||||||||||||||||||||||
QTR TARRIF ADJ/DMC
|
2.75
|
RETAILER STAX | |||||||||||||||||||||||||
TOTAL | 227.88 | ||||||||||||||||||||||||||
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 |
26
2.17 ` ----------------------------- 28.17 |
|||||||||||||||||||||||||
|
|||||||||||||||||||||||||||
|
|
TOTAL | 78.17 | ||||||||||||||||||||||||
DEFFERRED AMOUNT | |||||||||||||||||||||||||||
Fuel Price Adjustment for Mar-24 @ 2.8372/KWH | OUTSTANDING INST. AMOUNT | ||||||||||||||||||||||||||
PROG. GST PAID F-Y | PROG. IT PAID F-Y |
TOTAL CHARGES | ||||
ARREAR/AGE | 177771/46 | |||
CURRENT BILL | 133 | |||
BILL ADJUSTMENT |
|
|||
INSTALLEMENT
|
|
|||
SUBSIDIES
|
|
|||
TOTAL FPA
NET FPA
|
173
0
|
|||
PAYABLE WITHIN DUE DATE |
178077
|
|||
L.P.SURCHARGE | 8 | |||
PAYABLE AFTER DUE DATE |
178085
|
|||
|
||||
SDO #
9200343 /03372192815
XEN #
9200345 /03372192814
SE #
0000000 /
|
Center Name :
|
For complaints dial: 118 /SMS: 8118
|
www.hesco.gov.pk
HYDERABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL |
||||
YOUR BETTER SERVICE - OUR PRIDE |
|
|
BILL NO
275
275
BANK
STAMP
STAMP
MAY 24 - 14 37111 0780300 - 000178077 - 11 JUN 24 - 6
BILL MONTH |
DUE DATE |
REFERENCE NO |
PAYABLE WITHIN DUE DATE |
178077
|
MAY 24 | 11 JUN 24 | 14 37111 0780300 U |
PAYABLE AFTER DUE DATE |
178085
|