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
Oct 2014
  1 Oct 2014   10 Oct 2014   24 Oct 2014
 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=

0

GST FPA=

0 ET FPA= 0

ED FPA=

0

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
 13070
  13121
  1
 51
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 TOTAL UNITS
 CONSUMED
 TOTAL COST OF
 ELECTRICITY
 METER RENT  SRVC.
 RENT
 INCOME TAX
 WITH HELD
 51
 295.29
 
 
 
 
 

 

 
 
 ELECTRICITY DUTY  INSTALLMENT  BILL ADJ.
MONTH
UNITS
BILL
PAYMENT
 OCT-13
 51
 652
 652
 NOV-
 99
 805
 805
 DEC-
 99
 468
 468
 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
 4.43
 
 
 
 PTV FEE  G.S.T.  UNPAID DEBT  DEFERRED AMOUNT
 35
 51
 
 
 FEEDER  11KV CANT (NEW)
 DIVISION  GARI KHATA
 For Electric Supply Failure Contact
 
 
 SDO Contact : 9210276/03473669678
 XEN Contact : 9200345/03473669676
 HELP LINE: 118
 BILL CALCULATION
  NEPRA   SubSidy  GOP   Units

  15.0000 - 09.2100 = 05.7900 X 51

  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=5.1

 CURRENT BILL
391 
 ARREARS/AGE
 
 TARIFF SUBSIDY + GST
 PAYABLE WITHIN DUE DATE
391 
 L.P. SURCHARGE
30 
 GST ON LPS
 
 PAYABLE AFTER DUE DATE
421 
 * 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
391 
 
 
 Oct 2014
 24 Oct 2014
 01 37112 0041500U
 PAYABLE AFTER DUE DATE
421