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09-10-2020 PDF

This document is an electricity bill for a customer named R. Mallesh for the billing period of September 9-10, 2020. The bill details a net consumption of 23 kWh with a total amount due of Rs. 313. The amount due includes charges for fixed costs, energy consumption, fuel adjustment, interest, and taxes. The customer must pay Rs. 313 by the due date of October 23, 2020 or their power will be disconnected on November 7, 2020.

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Ramesh Subbanna
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81 views2 pages

09-10-2020 PDF

This document is an electricity bill for a customer named R. Mallesh for the billing period of September 9-10, 2020. The bill details a net consumption of 23 kWh with a total amount due of Rs. 313. The amount due includes charges for fixed costs, energy consumption, fuel adjustment, interest, and taxes. The customer must pay Rs. 313 by the due date of October 23, 2020 or their power will be disconnected on November 7, 2020.

Uploaded by

Ramesh Subbanna
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 - N5 SRS GATE


RR No. Account ID Bill No. Billing Period Bill Date Due Date Disconnection Date
(DLG62615) 9183118000 918318163397 09-09-2020 - 09-10-2020 09-10-2020 23-10-2020 07-11-2020
Name & Address: Type Domestic - LT2A
Tariff 1LT2A1-N
R.MALLESH Sanctioned load (KW) 0.48
NO.2, SHETTIHALLY,
BANGALORE Sanctioned load (HP)
, KAR -560057
Meter Readings for Meter ID 9183118805

Description Date KWH Meter KVAH Meter MD meter PF

Present Reading 09-10-2020 8388

Previous Reading 09-09-2020 8365

Difference 23 0

Meter Constant 1

Consumption 23 0 0

Less/Add:
0
Consumption

Net Consumption 23

Your Detailed Bill


Description Amount (Rs.)
Fixed charges: For the First 1.00 KW at Rs60.00 per kW 60.00
Energy Charges : For the first 23.000 KWH at Rs3.75 per KWH 86.25
Fuel Cost Adjustment Charges : 23.000 KWH at Rs0.16 per KWH 3.68
Interest on Revenue 1.00
Interest on Tax 0.00
Tax 7.76
Current Bill Amount 158.69
Arrears 154.00
Bill Correction 0.00
Bill rounding adjustment 0.31
Net Payable Amount 313.00
Rupees Three Hundred Thirteen Only

Sd/-
Assistant Executive Engineer (Ele.)

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