Hyderabad Electric Supply Company - Electricity Consumer Bill (Mdi)

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HYDERABAD ELECTRIC SUPPLY COMPANY

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ELECTRICITY CONSUMER BILL (MDI)
www.hesco.gov.pk HESCO GST # 01-01-2716-002-55
CONN.DATE MNFG. CD NO OF AC ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
22-NOV-06 29 1% Jan 22 01 JAN 22 11 JAN 22 27 JAN 22

FEEDER NAME 11KV SYED NAWAB


CONSUMER ID TARRIF SANC.LOAD OLD A/C NUMBER
MONTH MDI KWH UNITS BILL PAYMENT
2370010166 D-2b(50)T 15.38 24372520004451 Jan21 11 1399 15738 15738
Feb-21 7 410 10632 10632
REFERENCE NO DIVISION T.MUHAMMAD KHAN Mar21 10 1392 20910 20910
Apr21 8 1320 19985 19985
27 37252 0004451 R SUB DIVISION T.MUHAMMAD KHAN-II
May21 10 1713 24460 24460
Jun21 10 1587 22926 22926
Jul21 8 1525 22170 24050

NAME & ADDRESS Aug21 8 1630 23449 23449

MUHAMMAD AYOOB KHAN


CNCT LOAD = 15
SAY NO TO CORRUPTION Sep21 8 1335 22339 22339
BACHAL KHAN Oct21 8 1336 23633 23633
VILL. KHUDA BUX NIZAMANI DIGM
NTN No : WEB GENERATED BILL
00000000000 Nov21 9 1388 24505 24505
T.M.KHAN II

Dec21 10 1602 32898 32898


Fuel Price Adj for NOV-21 @ 4.3020 /KWH
FT FPA 0 ET FPA 0
PRV.CUMM MDI PRS.CUMM MDI RESET NO MONTHLY ADV.BILL POWER FACT ST FPA 0 IT FPA 0
GST FPA 1025 ED FPA 59.71
393.460 402.560 58 0
0 VAR FPA 5971.18

372.53 380.78 58 Total FPA 7055.89

KWH KWH METER READING KVARH METER READING MDI METER READING METER

METER NO PREVIOUS PRESENT MF PREVIOUS PRESENT MF PRESENT MF STATUS

405345
59404
60300
1
93105
94361
1
9.1
1
0

405345
10451
10641
1
15890
16137
1
8.25
1
0

UNITS CONSUMED (OFF PEAK)


  
(PEAK) 190 (OFF PEAK) 1256    (PEAK) 247 (O/P) 9 (PEAK)
9
896

HESCO
CHARGES GOVT CHARGES ARREAR/AGE 0/0
UNITS CONSUMED 1086 E.D. 122.50 CURRENT BILL 18,622
ENERGY CHARGES 9437.34 TV FEE BILL ADJUSTMENT 0
FIX CHARGES 3076 GST 2706 INSTALLEMENT 0

LPF PENALTY INCOME TAX


FUEL PRICE ADJUSTMENT 7056
SEASONAL CHARGES EXTRA TAX 0
METER RENT FURTHER TAX 0
PAYABLE WITHIN DUE DATE
25677

SERVICE RENT ITS (235-B)


L.P.SURCHARGE 1579
Var. FPA 5971.18 STAX - 2014

QTR TARRIF ADJ/DMC 2812.74 N.J SURCHARGE 0


PAYABLE AFTER DUE DATE 27256

TOTAL 21297.26 SALES TAX

BILL CALCULATION FC SURCHARE 466.98

GOP TR SURCHARGE
Tariff X Units
8.6900 x 896
TAXES ON FPA 1084.71
8.6900 x 190
15.38 200
TOTAL 4380.19
For Complaint Contact
GST ADJ 1025
SDO # : 0341773

DEFERRED AMOUNT 0304-1927751

XEN # : 0341711 / 0304-1927748


OUTSTANDING INSTAL

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 25677

Jan 22 27 JAN 22 27 37252 0004451 R PAYABLE AFTER DUE DATE 27256

HYDERABAD ELECTRIC SUPPLY COMPANY


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ELECTRICITY CONSUMER BILL (MDI)
CONSUMER ID 2370010166
www.hesco.gov.pk
BILL NO 98232

MOB #
CNIC - -

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