4/18/2019 HESCO ONLINE BILLL

HYDERABAD ELECTRIC SUPPLY COMPANY HESCO GST No.

01-01-2716-002-55

www.hesco.gov.pk ELECTRICITY CONSUMER BILL

CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE

2.87 1.5% Apr 19 05-APR-19 11-APR-19 26-APR-19

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION SANGHAR

1370930291 A-1a(01) 2.87 08373440476900 SUB DIVISION SHAHDAD PUR-II

REFERENCE NO LOCK AGE NO of ACs Unbill.Age FEEDER NAME

05 37344 0281602 U Web Generated Bill

MONTH UNITS BILL PAYMENT

APR18 207 2180 2180

MAY 218 2320 2320

NAME & ADDRESS Say No To Corruption
MUHAMMAD ALI KHASKHELY JUN 228 2447 2447
S-O GHULAM FAROOQUE
HERDAS PURA ROAD JUL 256 3118 3118
SHAHDAD PUR Initial Reading : 1139
AUG 227 2571 2571

SEP 130 1207 1207

OCT 70 881 881

NOV 83 695 695

DEC 45 420 420

METER NO PREVIOUS PRESENT MF UNITS STATUS
JAN19 25 231 231
S-P 4667734 2806 2899 1 93
FEB 36 343 343
0
MAR 39 389 389

HESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 93 ELECTRICITY DUTY 8.08 ARREAR/AGE 0/0

COST OF ELECTRICITY 538.47 PTV FEE 35

CURRENT BILL 739
METER RENT 7.50 GST 101
BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRIECE ADJUSTMENT 29.12 EXTRA TAX

F.C SURCHARGE 39.99 FURTHER TAX SUBSIDIES 0

T.R SURCHARGE 0 N.J SURCHARGE 9.30 TOTAL FPA 34.56

TOTAL 615.08 R-STAX PAYABLE WITHIN DUE DATE 774

L.P.SURCHARGE 59

PAYABLE AFTER DUE DATE 833

GST ON FPA 5
BILL CALCULATION ED ON FPA 0.44
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP IT ON FPA
ET ON FPA
Tariff Units
 ----------------------------   ---------------------------- 
00.0000 X 0 TOTAL TAXES ON FPA 5.44
00.0000 X 0000000

TOTAL 158.82

DEFFERRED AMOUNT 0
FOR COMPLAINT CONTACT
OUTSTANDING AMOUNT 0
SDO 0042131 / 0340-8886234
PROG. GST PAID F-Y 0 PROG. IT PAID F-Y 0 XEN 0041383 / 0340-8886230

HYDERABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

CONSUMER ID 1370930291
www.hesco.gov.pk
BILL NO 950099

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 774

Apr 19 26-APR-19 05 37344 0281602 U PAYABLE AFTER DUE DATE 833

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