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Meter Readings For Meter ID 4777434506: Present Reading 08-02-2017 5196

This electricity bill summary contains the following information: 1) The bill is for the period of August 1-2, 2017 for customer M.M. Mary Victoria Helan for her home in Horamavu Agara village. 2) She is being charged for 119 kWh of electricity usage over the billing period based on her tariff plan. 3) The total amount due by the due date of February 22, 2017 is Rs. 1,245 which includes charges for consumption, taxes, and previous arrears.

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Shan Kumar
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103 views1 page

Meter Readings For Meter ID 4777434506: Present Reading 08-02-2017 5196

This electricity bill summary contains the following information: 1) The bill is for the period of August 1-2, 2017 for customer M.M. Mary Victoria Helan for her home in Horamavu Agara village. 2) She is being charged for 119 kWh of electricity usage over the billing period based on her tariff plan. 3) The total amount due by the due date of February 22, 2017 is Rs. 1,245 which includes charges for consumption, taxes, and previous arrears.

Uploaded by

Shan Kumar
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 - E8 BANASWADI


RR No. Account ID Bill No. Billing Period Bill Date Due Date Disconnection Date
(8EEH67457) 4789127253 478912801790 08-01-2017 - 08-02-2017 08-02-2017 22-02-2017 09-03-2017
Name & Address: Type Domestic - LT2A
M.MARY VICTORIA HELAN Tariff 1LT2A1-N
Sanctioned load (KW)
NO:13 PRAKRUTHI L/O 2.00
HORAMAVU AGARA
Sanctioned load (HP)
VILLAGE BANGALORE.
, KAR -560043
Meter Readings for Meter ID 4777434506

Description Date KWH Meter KVAH Meter MD meter PF

Present Reading 08-02-2017 5196

Previous Reading 08-01-2017 5077

Difference 119 0

Meter Constant 1

Consumption 119 0 0

Less/Add:
0
Consumption

Net Consumption 119

Your Detailed Bill


Description Amount (Rs.)
Fixed charges: For the First 1.00 KW at Rs30.00 per kW 30.00
Fixed charges: For every additional 1.00 KW at Rs40.00 KW 40.00
Energy Charges : For the first 30.000 KWH at Rs3.00 per KWH 90.00
Energy Charges : For the next 70.000 KWH at Rs4.40 per KWH 308.00
Energy Charges : For the next 19.000 KWH at Rs5.90 per KWH 112.10
Fuel Cost Adjustment Charges : 119.000 KWH at Rs0.06 per KWH 7.14
Interest on Revenue 3.16
Interest on Tax 0.17
Tax 30.61
Current Bill Amount 621.18
Arrears 624.00
Bill Correction 0.00
Bill rounding adjustment -0.18
Net Payable Amount 1245.00
Rupees One Thousand Two Hundred Forty-Five Only
Sd/-
Assistant Executive Engineer (Ele.)

Office of the Asst. Executive Engineer (Ele.), C, O&M Sub-division - E8 BANASWADI


RR No. Billing Period Due Date Disconnection Bill No. Account ID Amount
Date Payable
(8EEH67457) 08-01-2017 - 08-02-2017 22-02-2017 09-03-2017 478912801790 4789127253 Rs. 1245.00
Name of the Bank Branch Cheque/DD No. Cheque/DD Date Amount (Rs.) Amount in Rupees

Receipt No. Date Cashier Signature

*4789127253*

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