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 ELECTRICITY CONSUMER BILL - (MDI)

www.hesco.gov.pk HESCO GST # 01-01-2716-002-55
CONN.DATE MNFG. CD NO OF AC ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
8 1 % AUG 24 05 AUG 24 12 AUG 24 28 AUG 24
CONSUMER ID / UNIQUE KEY TARRIF SANC.LOAD OLD A/C NUMBER
2370037972 / 37030315327 D-2b(50)T 14.92 27373471175600
REFERENCE NO DIVISION SANGHAR
30 37347 1175600 R SUB DIVISION SINDHRI

NAME & ADDRESS

MR MUHAMMAD MALOOK RAJAR
V.DILOR B-STOP
KHIPRO


CNCT LOAD = 15
MCO Date :
02-Aug-2023

SAY NO TO CORRUPTION

 WEB GENERATED BILL

PRV.CUMM MDI PRS.CUMM MDI RESET NO MONTHLY ADV.BILL POWER FACT
130.000
125.000
 130.000
125.000
 0
0
 0
FEEDER NAME 11KV SINDHRI
MONTH MDI KWH UNITS BILL PAYMENT
Aug23 RP 0 1005 37309 37309
Sep-23 13 1592 55372 55372
Oct23 13 1862 63638 63638
Nov23 14 1404 55460 55460
Dec23 12 1933 101809 101809
Jan24 16 1392 61168 61168
Feb24 12 473 31938 31938
Mar24 12 2135 95972 103052
Apr24 11 2565 102657 102657
May24 15 1235 54975 54975
Jun24 10 447 29859 29859
Jul24 5 62 11283 11283
Fuel Price Adjustment for Jun-24 @ 2.5627/KWH
FT. FPA = .00 ET. FPA = .00
VAR. FPA = 1145.53 GST FPA = 208.00
ED. FPA = 11.46 IT FPA = .00
STAX. FPA = .00
Total FPA 1364 WATTAGE :
LINE LENGTH :
KWH KWH METER READING KVARH METER READING MDI METER READING METER
STATUS
METER NO PREVIOUS PRESENT MF PREVIOUS PRESENT MF PRESENT MF
0033024
0033024
 12055
3077
 12055
3077
 1
1
 7450
1998
 7450
1998
 1
1
0
 1
1

UNITS CONSUMED (O) 0 (P) 0 (O) 0 (P) 0 (O) 4 (P) 4
HESCO CHARGES GOVT CHARGES
UNITS CONSUMED E.D.
ENERGY CHARGES TV FEE
FIX CHARGES 5968 GST 1076
LPF PENALTY INCOME TAX
SEASONAL CHARGES EXTRA TAX
METER RENT 7.50 FURTHER TAX
SERVICE RENT ITS
VAR. FPA 1145.53 STAX - 2014
QTR TARRIF ADJ
0
N.J SURCHARGE
TOTAL 7121.03 SALES TAX
BILL CALCULATION
FC SURCHARE
GOP
Tariff X Units

14.92 X 400
TR SURCHARGE
TAXES ON FPA 219.46
TOTAL 1295.46
GST ADJ 208
DEFERRED AMOUNT
OUTSTANDING INST. AMOUNT
ARREAR
CURRENT BILL 7051.99
BILL ADJUSTMENT
INSTALLEMENT
TOTAL FPA
1364
PAYABLE WITHIN DUE DATE 8416
L.P.SURCHARGE 597
PAYABLE AFTER DUE DATE 9013
For Complaint Contact
SDO # : 03372192920
XEN # : 541383 / 03372192913
SE # :
cuthere
HESCO www.hesco.gov.pk

HYDERABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL (MDI)

CONSUMER ID 2370037972
BILL NO 7253636

MOB #
CNIC - -
AUG 24 - 30 37347 1175600 - 000008416-28 AUG 24 - 6
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 8416
AUG 24 28 AUG 24 30 37347 1175600 R PAYABLE AFTER DUE DATE 9013