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Bill
Tax Certificate

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
1 1.5% OCT 24 26 OCT 24 26 OCT 24 15 NOV 24

CONSUMER ID

TARIFF

LOAD

OLD A/C NUMBER
1370584824 A-1a(01) 1 16371831110000

REFERENCE NO

LOCK AGE

No of ACs

UN-BILL-AGE
17 37183 1324900 U

DIVISION

 QASIMABAD

SUB DIVISION

 HIRABAD

FEEDER NAME

 005704 11KV P.HEALTH

Web Generated Bill

NAME & ADDRESS
WAQAR AHMED
IZHAR AHMED
H.NO 277/C, A/116, 3RD FLOOR
HIRABAD HYDERABAD

Say No To Corruption

MCO Date : 17-Mar-2022


METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS
S-P 1571670
 4550
 4671
 1
 121

MONTH

UNITS

BILL

PAYMENT
Oct23 168 2921 2921
Nov23 88 1329 1329
Dec23 60 1486 1486
Jan24 72 1545 1545
Feb24 84 1640 1640
Mar24 112 2375 2375
Apr24 EX 177 3134 3134
May24 LS 163 2730 2730
Jun24 150 3147 3147
Jul24 155 2603 2603
Aug24 EX 133 2043 2043
Sep24 142 1827 1827
HESCO CHARGES GOVT CHARGES
UNITS CONSUMED 121
ELECTRICITY DUTY 24
COST OF ELECTRICITY 1415
TV FEE 35
METER RENT
Fix Charges 		7.50
GST 308
SERVICE RENT INCOME TAX
FUEL PRICE ADJUSTMENT EXTRA TAX
F.C SURCHARGE 52.03
FURTHER TAX
QTR TARRIF ADJ/DMC
210.93
RETAILER STAX
TOTAL 1685.46

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
11.2668 X 100
13.7208 X 21
TOTAL 367
DEFFERRED AMOUNT
OUTSTANDING INST. AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y
TOTAL CHARGES
ARREAR/AGE 0
CURRENT BILL 2053
BILL ADJUSTMENT
INSTALLEMENT

SUBSIDIES
PAYABLE WITHIN DUE DATE 2053
L.P.SURCHARGE
84
Till 20-NOV-24
2137
168
After 20-NOV-24
2221
PAYABLE AFTER DUE DATE
For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App)
SDO #
2032212 /03372192821
XEN #
9200348 /03372192820
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

 1370584824
BILL NO
1
BANK
STAMP
OCT 24 - 17 37183 1324900 - 000002053 - 15 NOV 24 - 000002137 - 201124 - 6

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

 2053
OCT 24 15 NOV 24 17 37183 1324900 U

PAYABLE AFTER DUE DATE
Till 20-NOV-24
2137
After 20-NOV-24
2221