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

29 SEP 03 0.94 1.5% Aug 18 06-AUG-18 10-AUG-18 27-AUG-18

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION KOTRI

1370056810 A-1a(01) 0.94 02722100037053 SUB DIVISION KOTRI

REFERENCE NO LOCK AGE NO of ACs Unbill.Age FEEDER NAME 11KV AGRI-1

02 37221 0003705 U 01 Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS
LAL BUX AUG17 95 9449 0
S-O MUHAMMAD YOUSUF
MALIK TOWN SEP 106 10353 3000
KOTRI
OCT 253 10177 5000
W.E CODE= 5 BALANCE UNITS =
5157EPF NO.= 0272692 NOV 253 8163 0

Say No To DEC 389 13986 7000

Corruption
JAN18 301 11325 5000

FEB 301 9140 0

Initial Reading : 5856
MAR 319 12527 0

APR 266 14983 5000

METER NO PREVIOUS PRESENT MF UNITS STATUS
MAY 264 12408 0

S-P 26721 7416 7659 1 243 JUN 180 14251 0

0 JUL 230 17228 0

HESCO CHARGES GOVT CHARGES TOTAL CHARGES

243
UNITS CONSUMED ELECTRICITY DUTY 30.91 ARREAR/AGE 38073/7
-243Cr
2060.60
COST OF ELECTRICITY PTV FEE 35 CURRENT BILL 66
-2562.39Cr

METER RENT GST 373

BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRIECE ADJUSTMENT 91.51 EXTRA TAX
SUBSIDIES 0
F.C SURCHARGE 104.49 FURTHER TAX

T.R SURCHARGE 0 N.J SURCHARGE 24.30 TOTAL FPA 108.88

TOTAL -305.79 SALES TAX PAYABLE WITHIN DUE DATE 38248

L.P.SURCHARGE 0

PAYABLE AFTER DUE DATE 38248

GST ON FPA 16
BILL CALCULATION ED ON FPA 1.37
FURTHER TAX ON FPA `
S.TAX ON FPA
NEPRA SUBSIDY GOP IT ON FPA
Tariff - Rate = Tariff X Units ET ON FPA
 ----------------------------   ---------------------------- 
19.9600 - 11.8500 = 08.1100 X 200
TOTAL TAXES ON FPA 17.37
20.3600 - 10.1600 = 10.2000 X 0000043

TOTAL 480.58

DEFFERRED AMOUNT 0
FOR COMPLAINT CONTACT
Fuel Price Adj for jun-18 @ 0.5084 /KWH OUTSTANDING AMOUNT 0
SDO 3870085 / 0340-8886185
PROG. GST PAID F-Y 0 PROG. IT PAID F-Y 0 XEN 3870312 / 0340-8886183

HYDERABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

CONSUMER ID 1370056810
www.hesco.gov.pk
BILL NO 506284

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 38248

Aug 18 27-AUG-18 02 37221 0003705 U 38248

PAYABLE AFTER DUE DATE