HYDERABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

(FOR CONNECTIONS UPTO 40KW LOAD)

 SUB-DIVISON  ED@  BILL MONTH  READING DATE  ISSUE DATE  DUE DATE
 CITIZEN COLONY
1.5
Aug 2014
  7 Aug 2014   13 Aug 2014   27 Aug 2014
 REFERENCE No.  TARIFF  LOAD  OLD A/C No.
 05 37182 0176400U
A-1 (01)
 1
 04371820751400
 NAME & ADDRESS  CONN. DATE  16 OCT 94

WEB PRINTED BILL
(Valid For Payment)

Var.FPA=

-24.64

GST FPA=

-4 ET FPA= 0

ED FPA=

-0.37

IT FPA=

0

  MEHAR NISA
 
GST No.
 H.NO.71-A-00 ABDULLAH TOWN HHDYERABAD NTN No.
    
 METER No.  PREVIOUS  PRESENT  MF  UNITS  STATUS
 627382
 38047
  38345
  1
 298
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 TOTAL UNITS
 CONSUMED
 TOTAL COST OF
 ELECTRICITY
 METER RENT  SRVC.
 RENT
 INCOME TAX
 WITH HELD
 298
 2806.82
 
 
 
 
 

 

 
 
 ELECTRICITY DUTY  INSTALLMENT  BILL ADJ.
MONTH
UNITS
BILL
PAYMENT
 AUG-13
 189
 1615
 1615
 SEP-
 185
 1626
 1626
 OCT-
 250
 -704
 0
 NOV-
 176
 1046
 1151
 DEC-
 188
 1175
 1175
 JAN-14
 199
 1394
 1394
 FEB-
 148
 1328
 1328
 MAR-
 261
 2446
 2446
 APR-
 265
 3077
 3077
 MAY-
 141
 555
 555
 JUN-
 320
 4288
 4288
 JUL-
 156
 1140
 1140
 42.1
 
 
  FPA = -29.01
 PTV FEE  G.S.T.  UNPAID DEBT  DEFERRED AMOUNT
 35
 484
 
 
 FEEDER  11KV NERUN KOT
 DIVISION  QASIMABAD
 For Electric Supply Failure Contact
 
 
 SDO Contact : 0000000/03473669685
 XEN Contact : 9200348/03473669682
 HELP LINE: 118
 BILL CALCULATION
  NEPRA   SubSidy  GOP   Units

  17.2400 - 09.1300 = 08.1100 X 200

  17.2400 - 05.1500 = 12.0900 X 000098

  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=29.8

 CURRENT BILL
3398 
 ARREARS/AGE
 
 TARIFF SUBSIDY + GST
 PAYABLE WITHIN DUE DATE
3369 
 L.P. SURCHARGE
284 
 GST ON LPS
 
 PAYABLE AFTER DUE DATE
3653 
 * 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
3369 
 
 
 Aug 2014
 27 Aug 2014
 05 37182 0176400U
 PAYABLE AFTER DUE DATE
3653