Hesco Online Bill
Hesco Online Bill
CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
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
https://bill.pitc.com.pk/hescobill/general?refno=04371810203518 1/2
1/17/23, 1:25 AM HESCO ONLINE BILL
BANK
STAMP
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 18377
https://bill.pitc.com.pk/hescobill/general?refno=04371810203518 2/2