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

25 JAN 19 0% Sep 19 12-SEP-19 18-SEP-19 01-OCT-19

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION KOTRI

1371225824 A-1a(01) 1 00000000000000 SUB DIVISION SEHWAN

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

07 37226 0018527 R Web Generated Bill

MONTH UNITS BILL PAYMENT

MAR19 NC 0 176 0

NAME & ADDRESS Say No To Corruption APR NC 0 176 176

MR SIKANDAR ALI
DODO KHAN MAY 2029 47825 47825
CARE COLONY
JUN 1286 29383 0
SEHWAN SHARIF
JUL 663 43810 20000

AUG 439 31933 15000

PREVIOUS PRESENT
METER NO MF UNITS STATUS
READING READING

S-P 1027151 1 4 1 3 REPLACED

HESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 1003 ELECTRICITY DUTY 0 ARREAR/AGE 17540/3

COST OF ELECTRICITY 18592.10 TV FEE 35

CURRENT BILL 23273
METER RENT GST 3362
BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRIECE ADJUSTMENT EXTRA TAX
SUBSIDIES
F.C SURCHARGE 431.29 FURTHER TAX

T.R SURCHARGE N.J SURCHARGE 100.30

QTR TARRIF ADJ 752.25 R-STAX PAYABLE WITHIN DUE DATE 40813

TOTAL 19775.64 L.P.SURCHARGE 1988

PAYABLE AFTER DUE DATE 42801

GST ON FPA
BILL CALCULATION ED ON FPA
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP IT ON FPA
Tariff Units ET ON FPA
00.0000 X 0
 -----------------------------   ----------------------------- 
TOTAL TAXES ON FPA 0
00.0000 X 0000000

TOTAL 3497.3

DEFFERRED AMOUNT
FOR COMPLAINT CONTACT
OUTSTANDING AMOUNT
SDO 4620219 / 0340-8886188
XEN 3870312 / 0340-8886183
PROG. GST PAID F-Y PROG. IT PAID F-Y

HYDERABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

BILL NO
YOUR BETTER SERVICE - OUR PRIDE www.hesco.gov.pk CONSUMER ID 1371225824 772687

BANK
STAMP
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 40813

Sep 19 01-OCT-19 07 37226 0018527 R PAYABLE AFTER DUE DATE 42801