HYDERABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

(FOR CONNECTIONS UPTO 40KW LOAD)

 SUB-DIVISON  ED@  BILL MONTH  READING DATE  ISSUE DATE  DUE DATE
 GARI KHATA
1.5
Jan 2015
  1 Jan 2015   7 Jan 2015   23 Jan 2015
 REFERENCE No.  TARIFF  LOAD  OLD A/C No.
 01 37112 0041500U
A-1 (01)
 2
 01371120034800
 NAME & ADDRESS  CONN. DATE  04 JUN 94

WEB PRINTED BILL
(Valid For Payment)

Var.FPA=

-151.33

GST FPA=

-26 ET FPA= 0

ED FPA=

-2.27

IT FPA=

0

  ABDUL RASHEED /F NO 7-C-DISST;
  COUNCIL COMPLEX * HYD
GST No.
   NTN No.
    
 METER No.  PREVIOUS  PRESENT  MF  UNITS  STATUS
 0474203
 13222
  13272
  1
 50
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 TOTAL UNITS
 CONSUMED
 TOTAL COST OF
 ELECTRICITY
 METER RENT  SRVC.
 RENT
 INCOME TAX
 WITH HELD
 50
 100
 
 
 
 
 

 

 
 
 ELECTRICITY DUTY  INSTALLMENT  BILL ADJ.
MONTH
UNITS
BILL
PAYMENT
 JAN-14
 99
 361
 361
 FEB-
 199
 1652
 1652
 MAR-
 50
 -382
 0
 APR-
 60
 5
 0
 MAY-
 55
 259
 259
 JUN-
 135
 968
 0
 JUL-
 51
 1393
 421
 AUG-
 95
 1687
 1687
 SEP-
 51
 417
 417
 OCT-
 51
 391
 391
 NOV-
 51
 405
 405
 DEC-
 50
 125
 125
 1.5
 
 
  FPA = -179.6
 PTV FEE  G.S.T.  UNPAID DEBT  DEFERRED AMOUNT
 35
 17
 
 
 FEEDER  11KV CANT (NEW)
 DIVISION  GARI KHATA
 For Electric Supply Failure Contact
 
 
 SDO Contact : 00009210276/03003306695
 XEN Contact : 9200345/03473669676
 HELP LINE: 118
 BILL CALCULATION
  NEPRA   SubSidy  GOP   Units

  04.0000 - 02.0000 = 02.0000 X 50

  00.0000 - 00.0000 = 00.0000 X 000000

  00.0000 - 00.0000 = 00.0000 X 0

  00.0000 - 00.0000 = 00.0000 X 0

  00.0000 - 00.0000 = 00.0000 X 0

  N.J.Sur=0

 CURRENT BILL
153 
 ARREARS/AGE
 
 TARIFF SUBSIDY + GST
 PAYABLE WITHIN DUE DATE
-26 
 L.P. SURCHARGE
 GST ON LPS
 
 PAYABLE AFTER DUE DATE
-26 
 * Total Cost of Electricity includes Energy / Minimum / Fixed Charges, Fuel Adjustment Surcharge, Surcharge &  Additional Surcharge.

Prog. I.Tax Paid=

0

Prog. GST Paid =

0

HYDERABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

(FOR CONNECTIONS UPTO 40KW LOAD)

WEB PRINTED BILL
(Valid For Payment)

   BILL MONTH  DUE DATE  REFERENCE No.  PAYABLE WITHIN DUE DATE
-26 
 
 
 Jan 2015
 23 Jan 2015
 01 37112 0041500U
 PAYABLE AFTER DUE DATE
-26