Professional Documents
Culture Documents
CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
Say No To
AHMED RIJWAN Nov21 93 11085 0
Corruption
Dec21 29 12131 0
MALIK TOWN
KOTRI MCO Date : 01-Nov-2018
Jan22 36 13018 5000
Feb22 36 8538 0
)دو ماہ بعد شاملFPA( بجلی کے بل میں ایندھن کی قیمت کا فرق: معزز صارف Mar22 29 8993 4000
روپے بھی شامل ہیں32.06 کی قیمت کے May22 225 7571 0
HESCO
CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 54
ELECTRICITY DUTY 12.42
ARREAR/AGE 28145/38
COST OF ELECTRICITY 727.92 TV FEE 35
CURRENT BILL 1046
METER RENT
GST 147
Fix Charges
BILL ADJUSTMENT
FUEL PRICE
26.66 EXTRA TAX
ADJUSTMENT
SUBSIDIES
F.C SURCHARGE 23.22
FURTHER TAX
TOTAL FPA 32
QTR TARRIF ADJ/DMC 100.12 RETAILER STAX PAYABLE WITHIN DUE DATE 29223
GST ON FPA 5
S.TAX ON FPA
IT ON FPA
GOP Tariff x Units ET ON FPA
13.4800 X 54
-----------------------------
-----------------------------
TOTAL 199.82
DEFFERRED AMOUNT
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