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12-05-2020 PDF

This electricity bill summary contains the following information: 1) The bill is for the period of March 12, 2020 to May 12, 2020 for a residential customer named M.V. Krishna Kishore located in Bangalore. 2) The customer has a sanctioned load of 3 kW and consumed 485 kWh of electricity during the billing period. 3) The total amount due is Rs. 2663 which includes fixed charges, energy charges, tax and other adjustments. Payment is due by May 26, 2020 to avoid disconnection on June 10, 2020.

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AnkitAgrawaly2k4
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148 views2 pages

12-05-2020 PDF

This electricity bill summary contains the following information: 1) The bill is for the period of March 12, 2020 to May 12, 2020 for a residential customer named M.V. Krishna Kishore located in Bangalore. 2) The customer has a sanctioned load of 3 kW and consumed 485 kWh of electricity during the billing period. 3) The total amount due is Rs. 2663 which includes fixed charges, energy charges, tax and other adjustments. Payment is due by May 26, 2020 to avoid disconnection on June 10, 2020.

Uploaded by

AnkitAgrawaly2k4
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 - S7 MURGESHPALYA


RR No. Account ID Bill No. Billing Period Bill Date Due Date Disconnection Date
(7SKEH55055) 5874186000 587419391009 12-03-2020 - 12-05-2020 12-05-2020 26-05-2020 10-06-2020
Name & Address: Type Domestic - LT2A
Tariff 1LT2A1-N
M.V.KRISHNA KISHORE Sanctioned load (KW) 3.00
NO.10/11,KNO.232/1MUNNE
KOLAL Sanctioned load (HP)
BANGALORE, KAR -560037
Meter Readings for Meter ID 5874186793

Description Date KWH Meter KVAH Meter MD meter PF

Present Reading 12-05-2020 14725

Previous Reading 12-03-2020 14240

Difference 485 0

Meter Constant 1

Consumption 485 0 0

Less/Add:
0
Consumption

Net Consumption 485

Your Detailed Bill


Description Amount (Rs.)
Fixed charges: For the First 1.00 KW at Rs60.00 per kW (for 61 of 30 days) 122.00
Fixed charges: For every additional 2.00 KW at Rs70.00 KW (for 61 of 30 days) 284.67
Energy Charges : For the first 61.000 KWH at Rs3.75 per KWH (for 61 of 30 days) 228.75
Energy Charges : For the next 142.333 KWH at Rs5.20 per KWH (for 61 of 30 days) 740.13
Energy Charges : For the next 203.334 KWH at Rs6.75 per KWH (for 61 of 30 days) 1,372.50
Energy Charges : For the next 78.333 KWH at Rs7.80 per KWH (for 61 of 30 days) 611.00
Interest on Revenue 0.00
Interest on Tax 0.00
Tax 265.71
Current Bill Amount 3624.76
Arrears 0.00
Bill Correction -962.00
Bill rounding adjustment 0.24
Net Payable Amount 2663.00
Rupees Two Thousand Six Hundred Sixty-Three Only
Sd/-
Assistant Executive Engineer (Ele.)

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