HESCO ONLINE BILLL http://210.56.23.

106:888/hescobill/general/06372220026640

HESCO GST No.

HYDERABAD ELECTRIC SUPPLY COMPANY 01-01-2716-002-55
www.hesco.gov.pk ELECTRICITY CONSUMER BILL

CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE

15 JAN 13 0 1.5% Mar 17 08-MAR-17 14-MAR-17 30-MAR-17

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION KOTRI

37010199076 A-1a(01) 1 04372220008511 SUB DIVISION JAMSHORO

REFERENCE NO LOCK AGE NO of ACs Unbill.Age FEEDER NAME 11KV TUBE WELLS

06 37222 0026640 U 01 Web Generated Bill

MONTH UNITS BILL PAYMENT

MAR16 109 1269 1269

NAME & ADDRESS
APR 120 988 988
ANWER ALI MAY 172 1520 1520
RASOOL BUX Say No To JUN 137 1162 1162
A-244 PHASE 1 SUEHS
JAMSHORO Corruption JUL 129 1080 1080

AUG 195 1755 1755

SEP 164 24771 6000

METER NO PREVIOUS PRESENT MF UNITS STATUS
OCT 101 19682 5000
NOV 125 15784 5000
S-P 6662029 1 180 1 279 REPLACED
DEC 104 21051 5000
JAN17 116 17065 5000

FEB 111 13037 5000

HESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 279 ELECTRICITY DUTY 36.42
ARREAR/AGE 8110/1

COST OF ELECTRICITY 2427.80 PTV FEE 35

CURRENT BILL 3086
METER RENT GST 439
BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRIECE ADJUSTMENT 0 EXTRA TAX

F.C SURCHARGE 119.97 FURTHER TAX SUBSIDIES 0

T.R SURCHARGE 0 N.J SURCHARGE 27.90 TOTAL FPA 0

TOTAL 2547.77 SALES TAX PAYABLE WITHIN DUE DATE 11196

DEFFERRED AMOUNT 0 GST ON FPA

L.P.SURCHARGE 258
OUTSTANDING AMOUNT 0 IT ON FPA
PAYABLE AFTER DUE DATE 11454
BILL CALCULATION ED ON FPA

NEPRA SUBSIDY GOP EXTRA TAX ON FPA

Tariff - Rate = Tariff X Units

FURTHER TAX ON FPA
14.0000 - 05.8900 = 08.1100 X 200
14.0000 - 03.8000 = 10.2000 X 79 S.TAX ON FPA

TAXES ON FPA 0

TOTAL 538.32
FOR COMPLAINT CONTACT
Fix Charges 0
SDO
SDO : 3877081
PROG. GST PAID F-Y 0 PROG. IT PAID F-Y 0 0340-8886186

HYDERABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

CONSUMER ID 37010199076
www.hesco.gov.pk
BILL NO 12482

1 of 2 3/27/2017 4:13 PM
HESCO ONLINE BILLL http://210.56.23.106:888/hescobill/general/06372220026640

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 11196

Mar 17 30-MAR-17 06 37222 0026640 U PAYABLE AFTER DUE DATE 11454

2 of 2 3/27/2017 4:13 PM