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    Hesco Online Bill

    Uploaded by

    Bihroz Ahmad
    1) This document is an electricity bill for consumer Riaz Khan for the month of November 2023. 2) The bill shows Riaz Khan consumed 128 units of electricity and owes -3640 Pakistani rupees, which is not to be paid within the due date of November 24, 2023. 3) The bill provides details of Riaz Khan's electricity usage and charges over previous months, current charges, and amounts owed or deferred.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Hesco Online Bill

    Uploaded by

    Bihroz Ahmad
    28 views1 page
    1) This document is an electricity bill for consumer Riaz Khan for the month of November 2023. 2) The bill shows Riaz Khan consumed 128 units of electricity and owes -3640 Pakistani rupees, which is not to be paid within the due date of November 24, 2023. 3) The bill provides details of Riaz Khan's electricity usage and charges over previous months, current charges, and amounts owed or deferred.

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    Hesco online bill

    Original Title

    HESCO ONLINE BILL

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    1) This document is an electricity bill for consumer Riaz Khan for the month of November 2023. 2) The bill shows Riaz Khan consumed 128 units of electricity and owes -3640 Pakistani rupees, which is not to be paid within the due date of November 24, 2023. 3) The bill provides details of Riaz Khan's electricity usage and charges over previous months, current charges, and amounts owed or deferred.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    28 views1 page

    Hesco Online Bill

    Uploaded by

    Bihroz Ahmad
    1) This document is an electricity bill for consumer Riaz Khan for the month of November 2023. 2) The bill shows Riaz Khan consumed 128 units of electricity and owes -3640 Pakistani rupees, which is not to be paid within the due date of November 24, 2023. 3) The bill provides details of Riaz Khan's electricity usage and charges over previous months, current charges, and amounts owed or deferred.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    HESCO GST No.

    HYDERABAD ELECTRIC SUPPLY COMPANY 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

    13 SEP 06 1.5% NOV 23 06 NOV 23 13 NOV 23 24 NOV 23

    CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION LATIFABAD

    1370121054 A-1a(01) 1.5 04371520017511 SUB DIVISION RIZVI HOSPITAL

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

    04 37152 0203200 U Web Generated Bill

    MONTH UNITS BILL PAYMENT

    Nov22 123 -4515 0


    Dec22 82 -4461 0
    NAME & ADDRESS
    RIAZ KHAN Jan23 69 -4410 0
    Say No To
    S/O RASHEED KHAN
    Corruption Feb23 68 -4360 0
    H.NO.986-CB GALI NO.04
    U.NO.12 LATIFABAD Mar23 106 -4286 0
    W.E CODE= 2 BALANCE UNITS = MCO Date : 25-Jan-2018
    1366EPF NO.= 0261816 Apr23 147 -4224 0
    May23 129 -4166 0
    Jun23 365 -3983 0
    Jul23 99 -3922 0

    PREVIOUS PRESENT
    Aug23 98 -3847 0
    METER NO MF UNITS STATUS
    READING READING
    Sep23 SS 0 -3806 0
    S-P 735541 9067 9195 1 128 Oct23 109 -3725 0

    HESCO CHARGES GOVT CHARGES TOTAL CHARGES


    128
    UNITS CONSUMED ELECTRICITY DUTY 50 ARREAR/AGE -3725/-20
    -128
    2938 CURRENT BILL 85
    COST OF ELECTRICITY TV FEE 35
    -4459.06 CR
    BILL ADJUSTMENT
    METER RENT
    GST 688
    Fix Charges
    INSTALLEMENT
    SERVICE RENT INCOME TAX
    SUBSIDIES
    FUEL PRICE
    EXTRA TAX
    ADJUSTMENT
    F.C SURCHARGE 413.44 FURTHER TAX
    -3640 CR
    PAYABLE WITHIN DUE DATE
    NOT TO BE PAID

    QTR TARRIF ADJ/DMC 420.02 RETAILER STAX L.P.SURCHARGE 0

    TOTAL -687.60 -3640 CR


    PAYABLE AFTER DUE DATE
    NOT TO BE PAID

    BILL CALCULATION GST ON FPA


    ED ON FPA
    FURTHER TAX ON FPA
    S.TAX ON FPA `
    GOP Tariff x Units IT ON FPA
    22.9500 X 128 ET ON FPA
    -----------------------------
    TOTAL TAXES ON FPA

    TOTAL 773
    SDO : 03348130192 /
    DEFFERRED AMOUNT
    03372192827 FOR COMPLAINTS DIAL: 118
    OUTSTANDING INST. XEN : 9260160 / 03372192825 /SMS: 8118
    AMOUNT SE # : 0000000 /

    PROG. GST PAID F-Y PROG. IT PAID F-Y

    HYDERABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER


    BILL NO
    BILL 11059
    YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1370121054
    www.hesco.gov.pk

    BANK
    STAMP

    NOV 23 - 04 37152 0203200 - 00-3640CR - 24 NOV 23 - 6


    -3640 CR
    BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE
    NOT TO BE PAID
    -3640 CR
    NOV 23 24 NOV 23 04 37152 0203200 U PAYABLE AFTER DUE DATE
    NOT TO BE PAID

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