Scribd
Upload
964 views2 pages

Hescom GSTN No: 29Aabch3176Jezz: Meter Readings For Meter ID 8539178322

This electricity bill summarizes consumption and charges for the billing period of June 5th-6th 2021. It shows a consumption of 627 kWh with total charges of Rs. 14,283 due by June 20th, 2021. Failure to pay by the due date will result in disconnection on July 5th. An additional security deposit of Rs. 1,320 is also demanded due to the customer's consumption in the previous calendar year.

Uploaded by

Naveen Prabhu
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
964 views2 pages

Hescom GSTN No: 29Aabch3176Jezz: Meter Readings For Meter ID 8539178322

This electricity bill summarizes consumption and charges for the billing period of June 5th-6th 2021. It shows a consumption of 627 kWh with total charges of Rs. 14,283 due by June 20th, 2021. Failure to pay by the due date will result in disconnection on July 5th. An additional security deposit of Rs. 1,320 is also demanded due to the customer's consumption in the previous calendar year.

Uploaded by

Naveen Prabhu
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
You are on page 1/ 2

HESCOM GSTN No: 29AABCH3176JEZZ

Office of the Asst. Executive Engineer (Ele.), C, O&M Sub-division - Belgaum City Sub-Division-2
RR No. Account ID Bill No. Billing Period Bill Date Due Date Disconnection Date
(BMP45334) 8628446864 862847031377 06-05-2021 - 06-06-2021 06-06-2021 20-06-2021 05-07-2021
Name & Address: Type Industrial - LT5
MS PRS INDUSTRIES PROP Tariff 5LT5A-N
SACHIN PRABHAKAR Sanctioned load (KW)
MODAGEKAR 0.00
Sanctioned load (HP)
PLOT NO. 39 SY NO.
689/1UDYAMBAG BELAGAVI 15.00
, KAR -590006
Meter Readings for Meter ID 8539178322

Description Date KWH Meter KVAH Meter MD meter PF

Present Reading 06-06-2021 25075 0 1 .89

Previous Reading 06-05-2021 24448 0

Difference 627 0 1

Meter Constant 1 1 1

Consumption 627 0 1

Less/Add:
0 0
Consumption
1 .89
Net Consumption 627 0

Your Detailed Bill


Description Amount (Rs.)
Fixed charges : 11.25 KW at Rs85.00 per KW 956.25
Energy Charges : 500.000 kWh at Rs5.70 per kWh 2,850.00
Energy Charges : 127.000 kWh at Rs6.70 per kWh 850.90
Interest on Revenue 47.23
Interest on Tax 3.66
Tax 333.08
Current Bill Amount 5041.12
Arrears 9565.00
Bill Correction 0.00
Bill rounding adjustment -0.12
Interest on ISD/ASD (IOD) -323.00
Net Payable Amount 14283.00
Rupees Fourteen Thousand Two Hundred Eighty-Three Only

Sd/-
Assistant Executive Engineer (Ele.)

1 As per KERC's guidelines, depending on your consumption for the previous calendar year, Additional Security Deposit of amount Rs.1320 is demanded.Please
pay at the earliest for uninterrupted service.

Office of the Asst. Executive Engineer (Ele.), C, O&M Sub-division - Belgaum City Sub-Division-2
RR No. Billing Period Due Date Disconnection Bill No. Account ID Amount
Date Payable
(BMP45334) 06-05-2021 - 06-06-2021 20-06-2021 05-07-2021 862847031377 8628446864 Rs. 14283.00
Name of the Bank Branch Cheque/DD No. Cheque/DD Date Amount (Rs.) Amount in Rupees

Receipt No. Date Cashier Signature

*8628446864*
Office of the Asst. Executive Engineer (Ele.), C, O&M Sub-division - Belgaum City Sub-Division-2
RR No. Billing Period Due Date Disconnection Bill No. Account ID Amount
Date Payable
(BMP45334) 06-05-2021 - 06-06-2021 20-06-2021 05-07-2021 862847031377 8628446864 Rs. 14283.00
Name of the Bank Branch Cheque/DD No. Cheque/DD Date Amount (Rs.) Amount in Rupees

Receipt No. Date Cashier Signature

*8628446864*

You might also like