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Commercial Electricity Bill

This document is a utility bill for a commercial customer. It provides meter readings, consumption details, billing charges including demand charges, energy charges, fuel cost adjustment charges, and taxes. It shows a total amount due of Rs. 39,356.

Uploaded by

Shahid M
Copyright
© © All Rights Reserved
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205 views1 page

Commercial Electricity Bill

This document is a utility bill for a commercial customer. It provides meter readings, consumption details, billing charges including demand charges, energy charges, fuel cost adjustment charges, and taxes. It shows a total amount due of Rs. 39,356.

Uploaded by

Shahid M
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Office of the Asst. Executive Engineer (Ele.

), C, O&M Sub-division - S4 KORAMANGALA


RR No. Account ID Bill No. Billing Period Bill Date Due Date Disconnection Date
1984092008
1984092000 198406217428 01-01-2017 - 01-02-2017 01-02-2017 15-02-2017 03-03-2017
(S4HT404)

Name & Address: Type Commercial - HT2b Wheeling Energy 0

SAYRA BAI&MOHAMED Tariff 1HT2B1 High Cost Energy


FARUQUE Contract Demand(KVA) 60 Special Energy
75% of CD (KVA) 45 Base Consumption
#862,8TH BLOCK8TH Recorded Demand (KVA) 17 Power Cut
BLOCK,KORAMANGALA Energy Entitlement
Billing Demand (KVA) 45
, KAR -560034 Demand
Entitlement

Meter Readings for Meter ID 7751533786

Description Date KWH Meter KVAH Meter MD meter PF

Present Reading 01-02-2017 1147.11 1275.33 .168 0.92

Previous Reading 01-01-2017 1112.5 1237.61

Difference 34.61 37.72 .168

Meter Constant 100 100 100

Consumption 3461 3772 16.8

Less/Add: 0
0
Consumption

Net Consumption 3461 3772 16.8 0.92

Your Detailed Bill


Description Amount (Rs.)
Demand Charges: 45.00 KVA at Rs210.00 per kVA 9,450.00
Energy Charges: First 3,461.00 kWh at Rs8.05 per kWh 27,861.05
Fuel Cost Adjustment Charges: 3,461.00 KWH at Rs0.06 per KWH 207.66
Interest on Revenue 158.15
Interest on Tax 7.17
Tax 1671.66
Current Bill Amount 39355.69
Arrears 0.00
Bill Correction 0.00
Bill rounding adjustment 0.31
Net Payable Amount 39356.00
Rupees Thirty-Nine Thousand Three Hundred Fifty-Six Only

Sd/-
Assistant Executive Engineer (Ele.)

Office of the Asst. Executive Engineer (Ele), C, O&M Sub-division - S4 KORAMANGALA


RR No. Billing Period Due Date Disconnection Bill No. Account ID Amount
Date Payable
1984092008 01-01-2017 - 01-02-2017 15-02-2017 03-03-2017 198406217428 1984092000 Rs. 39356.00
(S4HT404)
Name of the Bank Branch Cheque/DD No. Cheque/DD Date Amount (Rs.) Amount in Rupees

Receipt No. Date Cashier Signature

*1984092000*

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