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Sukkur Electric Supply Company - Electricity Consumer Bill: WWW - Hesco.gov - PK

This electricity bill from Sukkur Electric Supply Company is for the month of April 2019 for customer P.T.M.L UFONE Tower Limited in Madina Colony. The bill amount is PKR 237,183.90 due on April 26th. The reading shows a consumption of 653 KWH this month. If not paid by the due date, a late payment surcharge of PKR 2,360 will be applied, bringing the total amount due to PKR 237,419.90.

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Umesh
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282 views1 page

Sukkur Electric Supply Company - Electricity Consumer Bill: WWW - Hesco.gov - PK

This electricity bill from Sukkur Electric Supply Company is for the month of April 2019 for customer P.T.M.L UFONE Tower Limited in Madina Colony. The bill amount is PKR 237,183.90 due on April 26th. The reading shows a consumption of 653 KWH this month. If not paid by the due date, a late payment surcharge of PKR 2,360 will be applied, bringing the total amount due to PKR 237,419.90.

Uploaded by

Umesh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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SUKKUR ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

www.hesco.gov.pk
SUB-DIVISION FAS@ ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
JINNAH BAGH 2.0% Apr 19 03 APR 19 12 APR 19 26 APR 19

REFERENCE No. TARIFF SANC. LOAD OLD A/C No.


Incase of non attendance or non satisfaction from given
27 38221 0037156 U A-2c(06)T 15.00 27382260037156 complaint numbers, please contact the Electric Inspector at
Irrigation Scarp Colony, Military Road, Sukkur. Tel:
NAME & ADDRESS
071-9310693 Fax: 071-9310291
P.T.M.L UFONE CONN.DATE:02-OCT-14
TOWER LIMITED Var. FPA = 722.44 GST FPA = 125.00
MADINA COLONY MNFG CD : 08 ED FPA = 14.45 IT FPA = 111.00
Prog. I.T Paid = 4,417
Prog. GST Paid= 7,914 For Comp. SDO: 0300-3400237 XEN: 0300-3400218
Theft Reporting Call Toll Free # 0800-Theft(84338)
Prv C.MDI Prs. C.MDI Res No. Monthly Adv. Bill P.F DIVISION LARKANA
21.000 42.000 3.96 FEEDER 11KV NEW ALLAH ABAD
6.000 16.000 0
KWH KWH METER READING KVARH METER READING MDI METER READING METER STATUS
METER No. PREVIOUS PRESENT MF PREVIOUS PRESENT MF PRESENT MF

37047 12804 13457 1 2481 2699 1 21.000 1

UNITS CONSUMED(O) 653 (P) 210 (O) 218 (P) LOAD CHARGED
(O) 21.00 (P) 0.00
ENERGY / FIXED LPF PENALTY SEASON CHRGS ED METER /
N.J.Sur INSTALLMENTS CURRENT BILL 33417
CHARGES EQ Surcharge SERVICE RENT
14742.39 86.30 294.85
ARREARS/AGE
8400.00 0.00
GST ADJ 19097 0 DEFERRED
SURCHARGE G.S.T. INCOME TAX UNPAID DEBT 0.00
AMOUNT TARIFF SUBSIDY + GST
0
4047 3571
0.00 PAYABLE WITHIN DUE DATE
BILL ADJ.
2371839
17.5100 - 01.8800 = 15.6300 x 00000653
23.4600 - 01.8600 = 21.6000 x 00000210 2337389.00
L.P. SURCHARGE 2360
400.0000 - 00.0000 = 400.0000 x 00000021

PTV FEE GST ON LPS


Fuel Price Adj. for @ 0.0000 /KWH
PAYABLE AFTER DUE DATE 2374199
Total FPA= 972.89
MONTH MDI KWH UNITS BILL PAYMENT MONTH MDI KWH UNITS BILL PAYMENT
APR 18 961 12181 12181 OCT 617 11791 11791
MAY 1094 15370 15370 NOV 990 17171 17171
JUN 1333 21856 21856 DEC 725 12905 12905
JUL 1247 22051 22051 JAN 19 763 13183 13183
AUG 998 16932 16932 FEB 8 893 27803 0
SEP 1143 19244 19244 MAR 12 515 50525 51921

All branches of all commercial banks/post offices


have been authorized to collect electricity bills.
Bill Delivered Through Email

SUKKUR ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL


www.hesco.gov.pk

Bill No. 749

Apr 19 - 27 38221 0037156 - 002371839 - 26 APR 19 - 6


ÌEÇ;F6*#gX$3:$3Â7gsz"EIÇÈ6EVÎ ÌEÇ;F6*#gX$3:$3Â7gsz"EIÇÈ6EVÎ
Apr 19 - 27 38221 0037156 - 002371839 - 26 APR 19 - 6

BILL MONTH DUE DATE REFERENCE No. PAYABLE WITHIN DUE DATE 2371839

Apr 19 26 APR 19 27 38221 0037156 U PAYABLE AFTER DUE DATE 2374199

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