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    Hyder Abbas

    Uploaded by

    Ann Bryant
    This electricity bill is for consumer MR HYDER ABBASS for the period of June 2023. It shows electricity usage of 110 units with charges totaling Rs. 2718.69 including a fuel price adjustment of Rs. 568.91. The bill is due on June 23, 2023 and the total payable amount within the due date is Rs. 45,861. Any amount unpaid after the due date will be subject to a late payment surcharge of Rs. 218 bringing the total payable to Rs. 46,079.

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    Hyder Abbas

    Uploaded by

    Ann Bryant
    33 views2 pages
    This electricity bill is for consumer MR HYDER ABBASS for the period of June 2023. It shows electricity usage of 110 units with charges totaling Rs. 2718.69 including a fuel price adjustment of Rs. 568.91. The bill is due on June 23, 2023 and the total payable amount within the due date is Rs. 45,861. Any amount unpaid after the due date will be subject to a late payment surcharge of Rs. 218 bringing the total payable to Rs. 46,079.

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    This electricity bill is for consumer MR HYDER ABBASS for the period of June 2023. It shows electricity usage of 110 units with charges totaling Rs. 2718.69 including a fuel price adjustment of Rs. 568.91. The bill is due on June 23, 2023 and the total payable amount within the due date is Rs. 45,861. Any amount unpaid after the due date will be subject to a late payment surcharge of Rs. 218 bringing the total payable to Rs. 46,079.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    33 views2 pages

    Hyder Abbas

    Uploaded by

    Ann Bryant
    This electricity bill is for consumer MR HYDER ABBASS for the period of June 2023. It shows electricity usage of 110 units with charges totaling Rs. 2718.69 including a fuel price adjustment of Rs. 568.91. The bill is due on June 23, 2023 and the total payable amount within the due date is Rs. 45,861. Any amount unpaid after the due date will be subject to a late payment surcharge of Rs. 218 bringing the total payable to Rs. 46,079.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    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

    1 1.5% JUN 23 05 JUN 23 09 JUN 23 23 JUN 23

    CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION GARIKHATA

    1370077021 A-1a(01) 1 03371110107000 SUB DIVISION SADDAR

    REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 11KV POLY-2

    03 37111 0140200 U Web Generated Bill

    MONTH UNITS BILL PAYMENT


    NAME & ADDRESS Say No To
    MR HYDER ABBASS Jun22 124 41310 3000
    S/O GHULAM ASGHAR Corruption
    Jul22 287 44501 6200
    BENGALI COLONY
    HYD MCO Date : 03-Feb-2018 Aug22 279 44268 0
    Sep22 57 45857 0
    Oct22 82 47583 3000
    ‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Nov22 163 48917 5000
    ‫ یونٹس کے ایندھن‬225 ‫ کے صرف شدہ‬APR 23 ‫کیا جاتا ہے آپ کے اس بل میں‬ Dec22 96 46115 5000
    ‫ روپے بھی شامل ہیں‬432.72 ‫کی قیمت کے‬ Jan23 81 42828 0
    Feb23 53 43965 10000

    PREVIOUS PRESENT
    Mar23 130 36286 2000
    METER NO MF UNITS STATUS
    READING READING
    Apr23 225 41486 0
    S-P 733889 13296 13406 1 110 May23 191 47195 5000

    HESCO CHARGES GOVT CHARGES TOTAL CHARGES


    UNITS CONSUMED 110 ELECTRICITY DUTY 32
    ARREAR/AGE 42574/3
    COST OF ELECTRICITY 2085 TV FEE 35
    CURRENT BILL 2658
    METER RENT
    8 GST 400
    Fix Charges BILL ADJUSTMENT
    SERVICE RENT INCOME TAX
    INSTALLEMENT
    FUEL PRICE
    526.81 EXTRA TAX
    ADJUSTMENT SUBSIDIES
    F.C SURCHARGE 47.30 FURTHER TAX
    TOTAL FPA 629

    PAYABLE WITHIN DUE DATE 45861


    QTR TARRIF ADJ/DMC 51.58 RETAILER STAX

    TOTAL 2718.69 L.P.SURCHARGE 218

    PAYABLE AFTER DUE DATE 46079


    BILL CALCULATION GST ON FPA 94
    ED ON FPA 7.91
    FURTHER TAX ON FPA `
    S.TAX ON FPA
    GOP Tariff x Units IT ON FPA
    18.9500 X 110 ET ON FPA
    ----------------------------- -----------------------------
    TOTAL TAXES ON FPA 101.91

    TOTAL 568.91

    DEFFERRED AMOUNT

    Fuel Price Adjustment for Apr-23 @ 1.6075/KWH OUTSTANDING INST. SDO : 9200343 / 03372192815
    FOR COMPLAINTS DIAL: 118
    FPA installment amount for Jun-Jul 22 is = 196 AMOUNT XEN : 9200345 / 03372192814
    /SMS: 8118
    SE # : 0000000 /
    PROG. GST PAID F-Y PROG. IT PAID F-Y

    HYDERABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER


    BILL NO
    BILL 558
    YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1370077021
    www.hesco.gov.pk

    BANK
    STAMP

    JUN 23 - 03 37111 0140200 - 000045861 - 23 JUN 23 - 6

    BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 45861
    JUN 23 23 JUN 23 03 37111 0140200 U PAYABLE AFTER DUE DATE 46079

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