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This document is an online electricity bill from the Hyderabad Electric Supply Company (HESCO) for the month of January 2025, with a total payable amount of 142,539 PKR due by January 23, 2025. The bill includes details such as consumer ID, connection date, units consumed, and various charges including electricity duty and taxes. It also provides information on previous readings, outstanding amounts, and payment options.

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2 views3 pages

Fawad 6

This document is an online electricity bill from the Hyderabad Electric Supply Company (HESCO) for the month of January 2025, with a total payable amount of 142,539 PKR due by January 23, 2025. The bill includes details such as consumer ID, connection date, units consumed, and various charges including electricity duty and taxes. It also provides information on previous readings, outstanding amounts, and payment options.

Uploaded by

fawadalihere
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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2/9/25, 5:34 PM HESCO ONLINE BILL

https://bill.pitc.com.pk/hescobill/general?refno=02372410007520 1/3
2/9/25, 5:34 PM HESCO ONLINE BILL

HYDERABAD ELECTRIC SUPPLY COMPANY HESCO GST No.


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

2.50 1.5% JAN 25 07 JAN 25 07 JAN 25 23 JAN 25

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION PHULELI

1370059547 A-1a(01) 2.5 02724100075205 SUB DIVISION PARETABAD

REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 102907 11KV PERATABAD-4

02 37241 0007520 U 1 Web Generated Bill

MONTH UNITS BILL PAYMENT

Jan24 114 150575 0


Feb24 146 157421 7000
NAME & ADDRESS
SHAMSH UD DIN Mar24 126 156488 7000
Say No To Corruption
Apr24 LS 293 162860 13000
ANSARI MUHLA
HYD May24 EX 138 156116 7000
Jun24 LS 285 162164 13000
Jul24 EX 607 186761 0
Aug24 EX 490 219676 40000
PREVIOUS PRESENT Sep24 EX 117 185516 0
METER NO MF UNITS STATUS
READING READING
Oct24 EX 160 191494 25000
Pro-Rata Consumption
S-P 00711923 69544 69728 1 184 Nov24 EX 435 191055 30000
Outstanding
units : 12 Dec24 EX 262 174572 40000

HESCO CHARGES GOVT CHARGES TOTAL CHARGES


UNITS CONSUMED 184 ELECTRICITY DUTY 83 ARREAR/AGE 135526/4
COST OF ELECTRICITY 5533 TV FEE 35 CURRENT BILL 7406
METER RENT BILL ADJUSTMENT
7.50 GST 1124
Fix Charges
INSTALLEMENT
SERVICE RENT INCOME TAX
FUEL PRICE SUBSIDIES 0
-328.69 EXTRA TAX
ADJUSTMENT TOTAL FPA -394
F.C SURCHARGE 594.32 FURTHER TAX
PAYABLE WITHIN DUE DATE 142539
L.P.SURCHARGE 308 616
QTR TARRIF ADJ/DMC 29.04 RETAILER STAX Till 27-JAN-25 After 27-JAN-25
PAYABLE AFTER DUE DATE 142847 143155
TOTAL 5835.17

BILL CALCULATION GST ON FPA -60


ED ON FPA -4.93
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tariff x Units IT ON FPA
30.0700 X 184 ET ON FPA
----------------------------- -----------------------------
TOTAL TAXES ON FPA -64.93
For Complaints Please Use:
"NEPRA ASAAN APPROACH"
TOTAL 1177.07 (Mobile App)
SDO #
DEFFERRED AMOUNT 2621420 /03372192843
XEN # For complaints dial: 118 /SMS:
OUTSTANDING INST. 2632273 /03372192842
Fuel Price Adjustment for Nov-24 @ -0.7556/KWH 8118
AMOUNT
SE #
PROG. GST PAID F-Y PROG. IT PAID F-Y 4496 0000000 /00000000000

HYDERABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY BILL NO


CONSUMER BILL 1

YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1370059547


www.hesco.gov.pk

BANK

https://bill.pitc.com.pk/hescobill/general?refno=02372410007520 2/3
2/9/25, 5:34 PM HESCO ONLINE BILL
STAMP

JAN 25 - 02 37241 0007520 - 000142539 - 23 JAN 25 - 000142847 - 270125 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 142539

Till 27-JAN-25 After 27-JAN-25


JAN 25 23 JAN 25 02 37241 0007520 U PAYABLE AFTER DUE DATE
142847 143155

https://bill.pitc.com.pk/hescobill/general?refno=02372410007520 3/3

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