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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
1 1.5% JUN 24 24 JUN 24 28 JUN 24 17 JUL 24

CONSUMER ID

TARIFF

LOAD

OLD A/C NUMBER
1370614140 A-1a(01) 1 18371520095750

REFERENCE NO

LOCK AGE

No of ACs

UN-BILL-AGE
18 37152 1389600 U 1
DIVISION LATIFABAD
SUB DIVISION RIZVI HOSPITAL
FEEDER NAME 11KV AIR PORT

Web Generated Bill

NAME & ADDRESS
TEHZEEB-UL-HASSAN
S-O MUHAMMAD REHAN
F.4 UNO.7
LATIFABAD HYD

Say No To Corruption

MCO Date : 27-Oct-2019


معزز صارف : بجلی کے بل میں ایندھن کی قیمت کا فرق (FPA)دو ماہ بعد شامل کیا جاتا ہے آپ کے اس بل میں APR 24 کے صرف شدہ 392 یونٹس کے ایندھن کی قیمت کے 1563.77 روپے بھی شامل ہیں

METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS
S-P 1035043
 13913
 14088
 1
 175

MONTH

UNITS

BILL

PAYMENT
Jun23 290 594845 0
Jul23 199 612322 10000
Aug23 97 616285 50000
Sep23 SS 0 572738 0
Oct23 152 589422 0
Nov23 189 596523 0
Dec23 151 603005 20000
Jan24 172 587182 0
Feb24 189 591380 0
Mar24 225 602502 0
Apr24 EX 392 475222 0
May24 LS 451 470204 20000
HESCO CHARGES GOVT CHARGES
UNITS CONSUMED 175
ELECTRICITY DUTY 72
COST OF ELECTRICITY 4016
TV FEE 35
METER RENT
Fix Charges 		8
GST 982
SERVICE RENT INCOME TAX
FUEL PRICE ADJUSTMENT 1306.18 EXTRA TAX
F.C SURCHARGE 565.25
FURTHER TAX
QTR TARRIF ADJ/DMC
792.16
RETAILER STAX
TOTAL 6687.59

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 		238
19.59
`



 ----------------------------- 
257.59
GOP Tariff     x    Units
22.9500 X 175
TOTAL 1346.59
DEFFERRED AMOUNT
Fuel Price Adjustment for Apr-24 @ 3.3321/KWH OUTSTANDING INST. AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y
TOTAL CHARGES
ARREAR/AGE 452063/2
CURRENT BILL 6470
BILL ADJUSTMENT
INSTALLEMENT

SUBSIDIES
TOTAL FPA
1564
PAYABLE WITHIN DUE DATE 460097
L.P.SURCHARGE 537
PAYABLE AFTER DUE DATE 460634
SDO #
03348130192 /03372192827
XEN #
9260160 /03372192825
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

 1370614140
BILL NO
10392
BANK
STAMP
JUN 24 - 18 37152 1389600 - 000460097 - 17 JUL 24 - 6

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

 460097
JUN 24 17 JUL 24 18 37152 1389600 U

PAYABLE AFTER DUE DATE

 460634