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

04 SEP 99 2 1.5% Oct 21 07-OCT-21 13-OCT-21 28-OCT-21

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION GARI KHATA

1370148840 A-1a(01) 2 05371110170900 SUB DIVISION HYD SADDAR

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 11KV H.D.A

05 37111 0265000 U Web Generated Bill

MONTH UNITS BILL PAYMENT

OCT20 79 21436 0

NAME & ADDRESS Say No To Corruption NOV 63 22177 0

DILEEP KUMAR
S-O ASAN DAS DEC 35 22647 5000
F.NO.G-17 3RD FLOOR
JAN21 32 18028 5000
AGRICULTURE COMPLEX HYD
FEB 41 13453 5000

MAR 137 9941 6000

APR 204 -774 0

MAY 152 878 0

PREVIOUS PRESENT JUN 107 2021 2021
METER NO MF UNITS STATUS
READING READING
JUL 222 2854 0
S-P 00978375 1446 1521 1 75
AUG 116 4295 0

SEP 84 5604 0

HESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 75 ELECTRICITY DUTY 8.69 ARREAR/AGE 5673/3

COST OF ELECTRICITY 580.50 TV FEE 35

CURRENT BILL 760
METER RENT GST 105
BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE ADJUSTMENT 226.65 EXTRA TAX
SUBSIDIES
F.C SURCHARGE 32.25 FURTHER TAX
TOTAL FPA 269.05
T.R SURCHARGE N.J SURCHARGE

QTR TARRIF ADJ/DMC -1.05 R-STAX PAYABLE WITHIN DUE DATE 6702

TOTAL 838.35 L.P.SURCHARGE 61

PAYABLE AFTER DUE DATE 6763

GST ON FPA 39
BILL CALCULATION ED ON FPA 3.4
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP IT ON FPA
Tariff Units ET ON FPA
07.7400 X 75
 -----------------------------   ----------------------------- 
TOTAL TAXES ON FPA 42.4
00.0000 X 0

TOTAL 191.09

DEFFERRED AMOUNT
FOR COMPLAINT CONTACT
OUTSTANDING AMOUNT
Fuel Price Adj for AUG-21 @ 1.9539 /KWH
Fix Charges 0 SDO : 09200343 / 0304-1927715
PROG. GST PAID F-Y PROG. IT PAID F-Y XEN 09200345 / 0304-1927713

HYDERABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

BILL NO
YOUR BETTER SERVICE - OUR PRIDE www.hesco.gov.pk CONSUMER ID 1370148840 468622

BANK
STAMP
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 6702

Oct 21 28-OCT-21 05 37111 0265000 U PAYABLE AFTER DUE DATE 6763