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Meter Readings For Meter ID 8939769706 Meter Readings For Meter ID 5965791936

This electricity bill summary contains the following information: 1) The bill is for the customer MOHD. ZULFEQAR ALI for the billing period of 12-09-2019 to 12-11-2019 with a due date of 26-11-2019 and disconnection date of 11-12-2019 if not paid. 2) The customer consumption was 7 kWh with a net payable amount of Rs. 360 which includes fixed charges, energy charges, fuel cost adjustment charges, and tax. 3) The customer is instructed to pay the amount of Rs. 360 by the due date of 26-11-2019 to avoid disconnection on 11-12-2019.

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71 views1 page

Meter Readings For Meter ID 8939769706 Meter Readings For Meter ID 5965791936

This electricity bill summary contains the following information: 1) The bill is for the customer MOHD. ZULFEQAR ALI for the billing period of 12-09-2019 to 12-11-2019 with a due date of 26-11-2019 and disconnection date of 11-12-2019 if not paid. 2) The customer consumption was 7 kWh with a net payable amount of Rs. 360 which includes fixed charges, energy charges, fuel cost adjustment charges, and tax. 3) The customer is instructed to pay the amount of Rs. 360 by the due date of 26-11-2019 to avoid disconnection on 11-12-2019.

Uploaded by

sufyan006
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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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 - Gulbarga City Sub-Division-3


RR No. Account ID Bill No. Billing Period Bill Date Due Date Disconnection Date
(MSLGC6164) 5965791000 596579144544 12-09-2019 - 12-11-2019 12-11-2019 26-11-2019 11-12-2019
Name & Address: Type Commercial - LT3
MOHD. ZULFEQAR ALI Tariff 4LT3IN
Sanctioned load (KW)
---- - 0.24
GLB, KAR -560010
Sanctioned load (HP)

Meter Readings for Meter ID 8939769706 Meter Readings for Meter ID 5965791936

Description Date KWH Meter KVAH Meter MD meter PF Description Date KWH Meter KVAH Meter MD meter PF

Present Reading 12-11-2019 5 0 0 0 Present Reading 14-10-2019 303.1 0 0 0

Previous Reading 14-10-2019 .1 0 Previous


12-09-2019 301 0
Reading

Difference 4.9 0 0 Difference 2.1 0 0

Meter Constant 1 1 1 Meter Constant 1 0 0

Consumption 4.9 0 0 Consumption 2.1 0 0

Less/Add: Less/Add:
0 0
Consumption Consumption
0 0 Net 0
Net Consumption 4.9 0 2.1 0 0
Consumption

Your Detailed Bill


Description Amount (Rs.)
Fixed charges : 1.00 kW at Rs80.00 per kW (for 61 of 30 days) 162.67
Energy Charges : 7.000 kWh at Rs8.00 per kWh (for 61 of 30 days) 56.00
Fuel Cost Adjustment Charges : 7.000 KWH at Rs0.17 per KWH 1.19
Interest on Revenue 0.00
Interest on Tax 0.00
Tax 5.04
Current Bill Amount 224.90
Arrears 135.00
Bill Correction 0.00
Bill rounding adjustment 0.10
Net Payable Amount 360.00
Rupees Three Hundred Sixty Only

Sd/-
Assistant Executive Engineer (Ele.)

Office of the Asst. Executive Engineer (Ele.), C, O&M Sub-division - Gulbarga City Sub-Division-3
RR No. Billing Period Due Date Disconnection Bill No. Account ID Amount
Date Payable
(MSLGC6164) 12-09-2019 - 12-11-2019 26-11-2019 11-12-2019 596579144544 5965791000 Rs. 360.00
Name of the Bank Branch Cheque/DD No. Cheque/DD Date Amount (Rs.) Amount in Rupees

Receipt No. Date Cashier Signature

*5965791000*

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