10/26/24, 5:48 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

1.40 1.5% OCT 24 11 OCT 24 12 OCT 24 01 NOV 24

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION BADIN

1370245071 A-1a(01) 1.4 07372540020320 SUB DIVISION BADIN

REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 026601 11KV CITY

07 37281 0020320 U Web Generated Bill

MONTH UNITS BILL PAYMENT

Oct23 80 7560 7640

Nov23 127 1908 2060

NAME & ADDRESS Dec23 105 1792 1792

MUHAMMAD HASHIM
Say No To Corruption Jan24 88 1911 2015
KADHAN ROAD Feb24 74 1735 1828
BADIN
Mar24 84 2056 2162
Apr24 EX 144 2661 2661
May24 LS 115 1874 1874
Jun24 LS 96 1945 1945
Jul24 114 2138 2138
PREVIOUS PRESENT
METER NO MF UNITS STATUS
READING READING
Aug24 SS 0 426 426
S-P 222987 10622 10717 1 95 Pro-Rata Consumption Sep24 SS 0 91 91

HESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 95 ELECTRICITY DUTY 15 ARREAR/AGE 0
COST OF ELECTRICITY 860 TV FEE 35 CURRENT BILL 1321
METER RENT BILL ADJUSTMENT
7.50 GST 196
Fix Charges
INSTALLEMENT
SERVICE RENT INCOME TAX
FUEL PRICE SUBSIDIES
EXTRA TAX
ADJUSTMENT
F.C SURCHARGE 40.85 FURTHER TAX
PAYABLE WITHIN DUE DATE 1321
L.P.SURCHARGE 54 107
QTR TARRIF ADJ/DMC 165.6 RETAILER STAX Till 06-NOV-24 After 06-NOV-24
PAYABLE AFTER DUE DATE 1375 1428
TOTAL 1073.95

BILL CALCULATION GST ON FPA

ED ON FPA
FURTHER TAX ON FPA
S.TAX ON FPA `
GOP Tariff x Units IT ON FPA
9.0567 X 95 ET ON FPA
-----------------------------
TOTAL TAXES ON FPA
For Complaints Please Use:
"NEPRA ASAAN APPROACH"
(Mobile App)
TOTAL 246
SDO #
861972 /03372192863
DEFFERRED AMOUNT
XEN # For complaints dial: 118 /SMS:
OUTSTANDING INST. 920062 /03372192862 8118
AMOUNT
SE #
PROG. GST PAID F-Y PROG. IT PAID F-Y 0000000 /00000000000

HYDERABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY BILL NO

CONSUMER BILL 1

YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1370245071

www.hesco.gov.pk

BANK
STAMP

OCT 24 - 07 37281 0020320 - 000001321 - 01 NOV 24 - 000001375 - 061124 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 1321

https://bill.pitc.com.pk/hescobill/general?refno=07372810020320 1/2
10/26/24, 5:48 PM HESCO ONLINE BILL

Till 06-NOV-24 After 06-NOV-24

OCT 24 01 NOV 24 07 37281 0020320 U PAYABLE AFTER DUE DATE
1375 1428

https://bill.pitc.com.pk/hescobill/general?refno=07372810020320 2/2