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
Jan 2015
  7 Jan 2015   13 Jan 2015   27 Jan 2015
 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=

-442.11

GST FPA=

-76 ET FPA= 0

ED FPA=

-6.63

IT FPA=

0

  MEHAR NISA
 
GST No.
 H.NO.71-A-00 ABDULLAH TOWN HHDYERABAD NTN No.
    
 METER No.  PREVIOUS  PRESENT  MF  UNITS  STATUS
 399298
 845
  994
  1
 149
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 TOTAL UNITS
 CONSUMED
 TOTAL COST OF
 ELECTRICITY
 METER RENT  SRVC.
 RENT
 INCOME TAX
 WITH HELD
 149
 976.39
 
 
 
 
 

 

 
 
 ELECTRICITY DUTY  INSTALLMENT  BILL ADJ.
MONTH
UNITS
BILL
PAYMENT
 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
 AUG-
 298
 3369
 3653
 SEP-
 254
 2843
 2843
 OCT-
 199
 1696
 1836
 NOV-
 149
 1311
 1415
 DEC-
 242
 2561
 2561
 14.65
 
 
  FPA = -524.74
 PTV FEE  G.S.T.  UNPAID DEBT  DEFERRED AMOUNT
 35
 176
 
 
 FEEDER  11KV NERUN KOT
 DIVISION  QASIMABAD
 For Electric Supply Failure Contact
 
 
 SDO Contact : 00003667019/03003306748
 XEN Contact : 9200348/03473669682
 HELP LINE: 118
 BILL CALCULATION
  NEPRA   SubSidy  GOP   Units

  11.0600 - 05.2700 = 05.7900 X 100

  12.5000 - 04.3900 = 08.1100 X 000049

  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=14.9

 CURRENT BILL
1262 
 ARREARS/AGE
14 / 1  
 TARIFF SUBSIDY + GST
 PAYABLE WITHIN DUE DATE
751 
 L.P. SURCHARGE
75 
 GST ON LPS
 
 PAYABLE AFTER DUE DATE
826 
 * 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
751 
 
 
 Jan 2015
 27 Jan 2015
 05 37182 0176400U
 PAYABLE AFTER DUE DATE
826