HESCO GST No.

HYDERABAD ELECTRIC SUPPLY COMPANY 01-01-2716-002-55

YOUR BETTER SERVICE - OUR PRIDE ELECTRICITY CONSUMER BILL www.hesco.gov.pk

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

1 1.5% NOV 24 07 NOV 24 07 NOV 24 22 NOV 24

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION NAWABSHAH

1370874257 A-1a(01) 1 02731800031008 SUB DIVISION KAZI AHMED

REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 057810 11KV CITY-2

02 37318 0003100 R Web Generated Bill

MONTH UNITS BILL PAYMENT

Nov23 191 108844 5000

Dec23 186 107229 5000

NAME & ADDRESS Jan24 198 106446 5000

DUR MUHAMMED
Say No To Corruption Feb24 RP 96 104205 5000
UNAR MOHALLA MCO Date : 01-Jun-2024
Mar24 123 102963 5000
KAZI AHMED
Apr24 EX 222 107930 10000

May24 EX 300 111044 15000

Jun24 RP 516 126358 20000

Jul24 EX 146 115057 8000

PREVIOUS PRESENT
Aug24 EX 142 113844 6000
METER NO MF UNITS STATUS
READING READING
Sep24 183 114238 6000
S-P 64843 850 1045 1 195 Oct24 140 113694 7000

HESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 195 ELECTRICITY DUTY 93 ARREAR/AGE 107106/19

COST OF ELECTRICITY 5864 TV FEE 35 CURRENT BILL 8217

METER RENT BILL ADJUSTMENT
7.50 GST 1248
Fix Charges
INSTALLEMENT
SERVICE RENT INCOME TAX
FUEL PRICE SUBSIDIES
EXTRA TAX
ADJUSTMENT
F.C SURCHARGE 629.85 FURTHER TAX
PAYABLE WITHIN DUE DATE 115323

L.P.SURCHARGE 342 683

QTR TARRIF ADJ/DMC 339.92 RETAILER STAX Till 25-NOV-24 After 25-NOV-24
PAYABLE AFTER DUE DATE 115665 116006
TOTAL 6841.27

BILL CALCULATION GST ON FPA

ED ON FPA
FURTHER TAX ON FPA
S.TAX ON FPA `
GOP Tariff x Units IT ON FPA
30.0700 X 195 ET ON FPA
-----------------------------
TOTAL TAXES ON FPA
For Complaints Please Use:
"NEPRA ASAAN APPROACH"
(Mobile App)
TOTAL 1376
SDO #
0321291 /0337219292902
DEFFERRED AMOUNT
XEN # For complaints dial: 118 /SMS:
OUTSTANDING INST. 9370012 /03372192895 8118
AMOUNT SE #
PROG. GST PAID F-Y PROG. IT PAID F-Y 0000000 /00000000000

HYDERABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

BILL NO
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1370874257 1

www.hesco.gov.pk BANK
STAMP

NOV 24 - 02 37318 0003100 - 000115323 - 22 NOV 24 - 000115665 - 251124 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 115323

Till 25-NOV-24 After 25-NOV-24

NOV 24 22 NOV 24 02 37318 0003100 R PAYABLE AFTER DUE DATE
115665 116006