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Hesco Online Bill

1. This document is an electricity bill from the Hyderabad Electric Supply Company (HESCO) for the billing period of January 2023. 2. It provides details of the customer such as name, address, connection date, meter number and current/previous meter readings. 3. The bill shows the customer was charged 3,405 rupees for electricity usage of 136 units in January, along with other charges like meter rent, fuel price adjustment, taxes etc, bringing the total payable amount to 18,377 rupees within the due date.

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Yasir Raza
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0% found this document useful (0 votes)
490 views2 pages

Hesco Online Bill

1. This document is an electricity bill from the Hyderabad Electric Supply Company (HESCO) for the billing period of January 2023. 2. It provides details of the customer such as name, address, connection date, meter number and current/previous meter readings. 3. The bill shows the customer was charged 3,405 rupees for electricity usage of 136 units in January, along with other charges like meter rent, fuel price adjustment, taxes etc, bringing the total payable amount to 18,377 rupees within the due date.

Uploaded by

Yasir Raza
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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1/17/23, 1:25 AM 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

17 JUL 18 1.5% JAN 23 05 JAN 23 11 JAN 23 26 JAN 23

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION QASIMABAD

1371188405 A-1a(01) 2 SUB DIVISION QASIMABAD

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

04 37181 0203518 U Web Generated Bill


MONTH UNITS BILL PAYMENT

NAME & ADDRESS Say No To Jan22 66 12378 12378


MST: SHAZIA PARVEEN
SAJJAD ALI MEMON Corruption Feb22 98 1581 0
P # A1- 01 TO 12 3RD/F F # 28
Mar22 54 2471 0
TOOBA ARCADE Q.ABAD MCO Date : 04-Dec-2019
Apr22 139 3953 0
May22 81 4691 0
Jun22 127 6722 0
‫)دو ماہ بعد‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬
Jul22 196 9956 0
‫ یونٹس‬197 ‫ کے صرف شدہ‬NOV 22 ‫شامل کیا جاتا ہے آپ کے اس بل میں‬
Aug22 28 11117 11117
‫ روپے بھی شامل ہیں‬44.83 ‫کے ایندھن کی قیمت کے‬
Sep22 65 824 0
Oct22 210 6855 0
PREVIOUS PRESENT
METER NO MF UNITS STATUS
READING READING
Nov22 197 12455 0
S-P 997465 5452 5588 1 136 Dec22 99 14771 0

HESCO CHARGES GOVT CHARGES TOTAL CHARGES


UNITS CONSUMED 136 ELECTRICITY DUTY 41.69
ARREAR/AGE 14928/4
COST OF ELECTRICITY 2577.20 TV FEE 35
CURRENT BILL 3405
METER RENT
GST 490
Fix Charges BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE
37.27 EXTRA TAX
ADJUSTMENT SUBSIDIES
F.C SURCHARGE 58.48 FURTHER TAX
TOTAL FPA 45

PAYABLE WITHIN DUE DATE 18377


QTR TARRIF ADJ/DMC 202.29 RETAILER STAX
TOTAL 2875.24 L.P.SURCHARGE 284

PAYABLE AFTER DUE DATE 18661


BILL CALCULATION GST ON FPA 7
ED ON FPA 0.56
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tariff     x    Units IT ON FPA
18.9500 X 136 ET ON FPA
 -----------------------------   ----------------------------- 
TOTAL TAXES ON FPA 7.56

TOTAL 574.25

DEFFERRED AMOUNT
OUTSTANDING SDO : 2671846 / 03372192822
Fuel Price Adjustment for Nov-22 @ 0.1892/KWH FOR COMPLAINTS DIAL: 118
AMOUNT XEN : 9200348 / 03372192820
/SMS: 8118
SE # : 0000000 /
PROG. GST PAID F-Y PROG. IT PAID F-Y

HYDERABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY BILL NO


CONSUMER BILL 12736

YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1371188405


www.hesco.gov.pk

https://bill.pitc.com.pk/hescobill/general?refno=04371810203518 1/2
1/17/23, 1:25 AM HESCO ONLINE BILL

BANK
STAMP

JAN 23 - 04 37181 0203518 - 000018377 - 26 JAN 23 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 18377

JAN 23 26 JAN 23 04 37181 0203518 U PAYABLE AFTER DUE DATE 18661

https://bill.pitc.com.pk/hescobill/general?refno=04371810203518 2/2

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