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Hesco Bill

This 3 sentence summary provides the key details from the HESCO electricity bill: The bill is for consumer Anwer Ali for the month of March 2017, with a total amount due of 11,196 rupees to be paid by March 30th. Previous unpaid balances total 8,110 rupees, and the current usage of 279 units results in a new bill of 3,086 rupees. Failure to pay within the due date will result in an additional late payment surcharge of 258 rupees bringing the total due to 11,454 rupees.

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Adv Sohail Bhatti
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2K views2 pages

Hesco Bill

This 3 sentence summary provides the key details from the HESCO electricity bill: The bill is for consumer Anwer Ali for the month of March 2017, with a total amount due of 11,196 rupees to be paid by March 30th. Previous unpaid balances total 8,110 rupees, and the current usage of 279 units results in a new bill of 3,086 rupees. Failure to pay within the due date will result in an additional late payment surcharge of 258 rupees bringing the total due to 11,454 rupees.

Uploaded by

Adv Sohail Bhatti
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
Download as pdf or txt
Download as pdf or txt
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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

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