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

05 JAN 16 1.5% MAY 23 08 MAY 23 12 MAY 23 26 MAY 23

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION DIGRI

1370180942 A-1a(01) 2 00000000000000 SUB DIVISION MITHI

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 11KV MITHI

05 37424 0034605 R Web Generated Bill

MONTH UNITS BILL PAYMENT

May22 102 1638 0

Jun22 94 3184 0

NAME & ADDRESS Jul22 4 4344 0

HAR CHAND
Say No To
CHANDI RAM Corruption Aug22 SS 0 4910 0
SOOMRA COLONY Sep22 SS 0 3905 0
MITHI
Oct22 SS 0 4475 0
Nov22 SS 0 4605 0
Dec22 SS 0 4735 0
Jan23 SS 0 4865 0

PREVIOUS PRESENT Feb23 SS 0 4995 0

METER NO MF UNITS STATUS
READING READING
Mar23 SS 0 5255 0
S-P 212342 6457 6457 1 0 Apr23 SS 0 5516 0

HESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED ELECTRICITY DUTY 0
ARREAR/AGE 5523/13
COST OF ELECTRICITY 75 TV FEE 35
CURRENT BILL 124
METER RENT
GST 14
Fix Charges BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE
81.74 EXTRA TAX
ADJUSTMENT SUBSIDIES
F.C SURCHARGE FURTHER TAX
TOTAL FPA 97

PAYABLE WITHIN DUE DATE 5744

RETAILER STAX
TOTAL 156.74 L.P.SURCHARGE 7

PAYABLE AFTER DUE DATE 5751

BILL CALCULATION GST ON FPA 14

ED ON FPA 1.27
FURTHER TAX ON FPA `
S.TAX ON FPA
IT ON FPA
GOP Tariff     x    Units ET ON FPA
 -----------------------------   ----------------------------- 
TOTAL TAXES ON FPA 15.27

TOTAL 64.27

DEFFERRED AMOUNT
Fuel Price Adjustment for Mar-23 @ 0.7917/KWH OUTSTANDING INST. SDO : 261314 / 03372192883
FOR COMPLAINTS DIAL: 118
FPA installment amount for Jun-Jul 22 is = 97 AMOUNT XEN : 869771 / 03372192879
/SMS: 8118
SE # : 0000000 / 00000000000
PROG. GST PAID F-Y PROG. IT PAID F-Y

HYDERABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER

BILL NO
BILL 50645
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1370180942
www.hesco.gov.pk
 BANK
STAMP

MAY 23 - 05 37424 0034605 - 000005744 - 26 MAY 23 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 5744

MAY 23 26 MAY 23 05 37424 0034605 R PAYABLE AFTER DUE DATE 5751