CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION MATIARI
1370860703 A-1a(01) 2 01373360005405 SUB DIVISION Bhit Shah
REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 11KV SHAH ABDUL LATIF
01 37322 0005405 R Web Generated Bill
MONTH UNITS BILL PAYMENT
Sep23 84 1201 1201
Oct23 108 1447 1447
NAME & ADDRESS Nov23 131 1923 1923
Say No To AMJAD ALI Dec23 86 1578 1578 ALI SHER Corruption SHAIKH MUHD Jan24 64 1525 1525 B/SHAH Feb24 54 1285 1285
Mar24 70 1596 1596
Apr24 88 1647 1647
May24 110 1704 1704
PREVIOUS PRESENT Jun24 LS 125 2081 2226 METER NO MF UNITS STATUS READING READING Jul24 130 2477 2477 S-P 6629251 6104 6189 1 85 Aug24 EX 144 2074 2074
HESCO CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 85 ELECTRICITY DUTY 11 ARREAR/AGE 0 COST OF ELECTRICITY 658 TV FEE 0 CURRENT BILL 942 METER RENT GST 144 BILL ADJUSTMENT Fix Charges SERVICE RENT INCOME TAX INSTALLEMENT
FUEL PRICE SUBSIDIES
EXTRA TAX ADJUSTMENT F.C SURCHARGE 36.55 FURTHER TAX PAYABLE WITHIN DUE DATE 942
L.P.SURCHARGE 79 QTR TARRIF ADJ/DMC 92.17 RETAILER STAX PAYABLE AFTER DUE DATE 1021 TOTAL 786.72
BILL CALCULATION GST ON FPA
ED ON FPA FURTHER TAX ON FPA S.TAX ON FPA ` GOP Tariff x Units IT ON FPA ET ON FPA 7.7400 X 85 ----------------------------- TOTAL TAXES ON FPA
TOTAL 155 SDO #
/ DEFFERRED AMOUNT XEN # For complaints dial: 118 /SMS: / 8118 OUTSTANDING INST. AMOUNT SE # 0000000 /00000000000 PROG. GST PAID F-Y PROG. IT PAID F-Y
HYDERABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL
BILL NO YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1370860703 39238
