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Electricity Bill

This electricity bill summary contains the following information: 1) The bill is for the period of June 9, 2021 to July 9, 2021 for customer Samsur Gazi for his home in the 8th Block of Koramangala. 2) The consumption was 58 KWH with a net payable amount of Rs. 302. 3) The details of the bill include fixed charges, energy charges, fuel cost adjustment charges, taxes, and the net payable amount.

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Happy Singerh
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5K views1 page

Electricity Bill

This electricity bill summary contains the following information: 1) The bill is for the period of June 9, 2021 to July 9, 2021 for customer Samsur Gazi for his home in the 8th Block of Koramangala. 2) The consumption was 58 KWH with a net payable amount of Rs. 302. 3) The details of the bill include fixed charges, energy charges, fuel cost adjustment charges, taxes, and the net payable amount.

Uploaded by

Happy Singerh
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
(4SEH37620) 5191012000 519105839281 09-06-2021 - 09-07-2021 09-07-2021 23-07-2021
Name & Address: Type Domestic - LT2A
SAMSUR GAZI Tariff 1LT2A1-N
Sanctioned load (KW)
NO.1052ND E MAIN 3.00
8TH BLOCK, KORMANGALA
Sanctioned load (HP)
KARNATAKA -560034
Meter Readings for Meter ID 5191092293

Description Date KWH Meter KVAH Meter MD meter PF

Present Reading 09-07-2021 13951

Previous Reading 09-06-2021 13893

Difference 58 0

Meter Constant 1

Consumption 58 0 0

Less/Add:
0
Consumption

Net Consumption 58

Your Detailed Bill


Description Amount (Rs.)
Fixed charges: For the First 1.00 KW at Rs25.00 per kW 25.00
Fixed charges: For every additional 2.00 KW at Rs35.00 KW 70.00
Energy Charges : For the first 30.000 KWH at Rs2.70 per KWH 81.00
Energy Charges : For the next 28.000 KWH at Rs4.00 per KWH 112.00
Fuel Cost Adjustment Charges : 58.000 KWH at Rs0.04 per KWH 2.32
Interest on Revenue 0.00
Interest on Tax 0.00
Tax 11.72
Current Bill Amount 302.04
Arrears 0.00
Bill Correction 0.00
Bill rounding adjustment -0.04
Net Payable Amount 302.00
Rupees Three Hundred Two 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
(4SEH37620) 09-06-2021 - 09-07-2021 23-07-2021 519105839281 5191012000 Rs. 302.00
Name of the Bank Branch Cheque/DD No. Cheque/DD Date Amount (Rs.) Amount in Rupees

*5191012000*
Receipt No. Date Cashier Signature

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