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

17 APR 14 1.5% FEB 24 14 FEB 24 23 FEB 24 07 MAR 24

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION NAWABSHAH

1371014099 A-1a(01) 4 00000000000000 SUB DIVISION SOCIETY

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 11KV CITY NO.1(SOCIETY)

11 37313 0714204 U Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS Say No To
ABDUL AZIZ Feb23 164 4099 4099
ABDUL KARIM Corruption Mar23 177 4622 4622
NEAR SAJAWAL AKADMI
MODEL TOWN NAWAB SHAH Apr23 180 4560 0
May23 SS 0 5322 5322
Jun23 322 11903 0
‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Jul23 161 17174 17174
‫ یونٹس کے ایندھن‬53 ‫ کے صرف شدہ‬DEC 23 ‫کیا جاتا ہے آپ کے اس بل میں‬ Aug23 193 6493 6493
‫ روپے بھی شامل ہیں‬289.69 ‫کی قیمت کے‬ Sep23 371 16599 16599
Oct23 384 17724 17724

PREVIOUS PRESENT Nov23 219 9029 9029

METER NO MF UNITS STATUS
READING READING
Dec23 53 2907 2907
S-P 955407 24516 24539 1 23 Jan24 19 1651 1651

HESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 23 ELECTRICITY DUTY 7
ARREAR/AGE 0
COST OF ELECTRICITY 379 TV FEE 35
CURRENT BILL 698
METER RENT
GST 101
Fix Charges BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE
242.06 EXTRA TAX
ADJUSTMENT SUBSIDIES
F.C SURCHARGE 74.29 FURTHER TAX
TOTAL FPA 290

PAYABLE WITHIN DUE DATE 988

QTR TARRIF ADJ/DMC 101.92 RETAILER STAX
TOTAL 797.27 L.P.SURCHARGE 56

PAYABLE AFTER DUE DATE 1044

BILL CALCULATION GST ON FPA 44

ED ON FPA 3.63
FURTHER TAX ON FPA `
S.TAX ON FPA
IT ON FPA
GOP Tariff x Units
ET ON FPA
16.4800 X 23 ----------------------------- -----------------------------
TOTAL TAXES ON FPA 47.63

TOTAL 190.63

DEFFERRED AMOUNT
OUTSTANDING INST. SDO : 9370014 / 03372192898
Fuel Price Adjustment for Dec-23 @ 4.5671/KWH FOR COMPLAINTS DIAL: 118
AMOUNT XEN : 9370012 / 03372192895
/SMS: 8118
SE # : 0000000 / 00000000000
PROG. GST PAID F-Y PROG. IT PAID F-Y

HYDERABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER

BILL NO
BILL 30676
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1371014099
www.hesco.gov.pk
 BANK
STAMP

FEB 24 - 11 37313 0714204 - 000000988 - 07 MAR 24 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 988

FEB 24 07 MAR 24 11 37313 0714204 U PAYABLE AFTER DUE DATE 1044