HYDERABAD ELECTRIC SUPPLY COMPANY
HESCO GST No.
01-01-2716-002-55
CONNECTION DATE |
CONNECTED LOAD |
ED@ |
BILL MONTH |
READING DATE |
ISSUE DATE |
DUE DATE |
22 DEC 90 | 2.40 | 1.5% | DEC 24 | 30 DEC 24 | 30 DEC 24 | 17 JAN 25 |
CONSUMER ID |
TARIFF |
LOAD |
OLD A/C NUMBER |
1370534139 | A-1a(01) | 1.7 | 15374211126500 |
REFERENCE NO |
LOCK AGE |
No of ACs |
UN-BILL-AGE |
19 37144 1126500 R |
DIVISION |
TANDO ALLAHYAR | ||
SUB DIVISION |
CHAMBER | ||
FEEDER NAME |
107801 11KV CHAMBER FEEDER | ||
Web Generated Bill |
|
|
HESCO CHARGES | GOVT CHARGES | ||||||||||||||||||||||||||
UNITS CONSUMED |
28
|
ELECTRICITY DUTY | 5 | ||||||||||||||||||||||||
COST OF ELECTRICITY |
327
|
TV FEE | 35 | ||||||||||||||||||||||||
METER RENT
Fix Charges |
|
GST | 63 | ||||||||||||||||||||||||
SERVICE RENT | INCOME TAX | ||||||||||||||||||||||||||
FUEL PRICE ADJUSTMENT | EXTRA TAX | ||||||||||||||||||||||||||
F.C SURCHARGE |
12.04
|
FURTHER TAX |
|
||||||||||||||||||||||||
QTR TARRIF ADJ/DMC
|
6.93
|
RETAILER STAX | |||||||||||||||||||||||||
TOTAL | 345.97 | ||||||||||||||||||||||||||
BILL CALCULATION |
GST ON FPA
ED ON FPA FURTHER TAX ON FPA S.TAX ON FPA IT ON FPA ET ON FPA ----------------------------- TOTAL TAXES ON FPA |
` |
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|
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TOTAL | 103 | ||||||||||||||||||||||||
DEFFERRED AMOUNT | |||||||||||||||||||||||||||
OUTSTANDING INST. AMOUNT | |||||||||||||||||||||||||||
PROG. GST PAID F-Y | PROG. IT PAID F-Y |
TOTAL CHARGES | ||||
ARREAR/AGE | 0 | |||
CURRENT BILL | 449 | |||
BILL ADJUSTMENT |
|
|||
INSTALLEMENT
|
|
|||
SUBSIDIES
|
0
|
|||
TOTAL FPA
NET FPA
|
0
0
|
|||
PAYABLE WITHIN DUE DATE |
449
|
|||
L.P.SURCHARGE |
18
Till 20-JAN-25 467
35
After 20-JAN-25 484 |
|||
PAYABLE AFTER DUE DATE | ||||
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For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App) | ||||
SDO #
897305 /03372192837
XEN #
891785 /03372192834
SE #
0000000 /
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Center Name :
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For complaints dial: 118 /SMS: 8118
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HYDERABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL |
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YOUR BETTER SERVICE - OUR PRIDE |
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1
STAMP
BILL MONTH |
DUE DATE |
REFERENCE NO |
PAYABLE WITHIN DUE DATE |
449
|
DEC 24 | 17 JAN 25 | 19 37144 1126500 R |
PAYABLE AFTER DUE DATE |
Till
20-JAN-25
467
After
20-JAN-25
484 |