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CM 3 LT Bill CM 03 LT Bill

This document is a utility bill for a commercial customer, Shamshad Bhanu, with a billing period from March 12, 2025, to April 12, 2025. The total net payable amount is Rs. 2786.00, which includes fixed charges, interest, and arrears. The due date for payment is April 26, 2025, with a disconnection date set for May 11, 2025.

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Punith Kumar
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63 views2 pages

CM 3 LT Bill CM 03 LT Bill

This document is a utility bill for a commercial customer, Shamshad Bhanu, with a billing period from March 12, 2025, to April 12, 2025. The total net payable amount is Rs. 2786.00, which includes fixed charges, interest, and arrears. The due date for payment is April 26, 2025, with a disconnection date set for May 11, 2025.

Uploaded by

Punith Kumar
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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CESC GSTN No: 29AACCC6636P1Z1

CESC PAN No: AACCC6636P


Office of the Asst. Executive Engineer (Ele.), C, O&M Sub-division - Mysore Central Sub-Division
RR No. Account ID Bill No. Billing Period Due Date Disconnection Date
Bill Date
(1CZP51) 2598314000 259914698876 12-03-2025 - 12-04-2025 12-04-2025 26-04-2025 11-05-2025
Name & Address: Type
Commercial - LT3
SHAMSHAD BHANU
Tariff 3LT3A GJS Reg Date
2325 23326 K R PARK ROADMANDI
MOHALLA0 Sanctioned load (KW) 2.07 Average [FY22-23]
, KAR -570001
Sanctioned load (HP) Entitlement Units

Meter Readings for Meter ID 0755241520

Description Date KWH Meter KVAH Meter MD meter PF

Present Reading 12-APR-2025 363 0 0.1 1

Previous Reading 12-MAR-2025 363 0 0.5

Difference 0 0 -0.4 0

Meter Constant 1 1 1

Consumption 0 0 -0.4

Less/Add:
0 0
Consumption

Net Consumption 0 0 -0.4 0

Your Detailed Bill


Amount (Rs.)
Description
Fixed charges : 2.00 kW at Rs 210.00 per kW 420.00
Interest on Revenue 15.93
Interest on Tax 0.47
Tax 0.00
Current Bill Amount 436.40
Arrears 2350.00
Bill Correction 0.00
Bill rounding adjustment -0.40
Net Payable Amount 2786.00
Rupees Two Thousand Seven Hundred Eighty-Six Only

Sd/-
Assistant Executive Engineer (Ele.)

Office of the Asst. Executive Engineer (Ele.), C, O&M Sub-division - Mysore Central Sub-Division
RR No. Billing Period Due Date Disconnection Bill No. Account ID Amount
Date Payable
(1CZP51) 12-03-2025 - 12-04-2025 26-04-2025 11-05-2025 259914698876 2598314000 Rs. 2786.00
Name of the Bank Branch Cheque/DD No. Cheque/DD Date Amount (Rs.) Amount in Rupees

Receipt No. Date Cashier Signature

*2598314000*
Office of the Asst. Executive Engineer (Ele.), C, O&M Sub-division - Mysore Central Sub-Division
RR No. Billing Period Due Date Disconnection Bill No. Account ID Amount
Date Payable
(1CZP51) 12-03-2025 - 12-04-2025 26-04-2025 11-05-2025 259914698876 2598314000 Rs. 2786.00
Name of the Bank Branch Cheque/DD No. Cheque/DD Date Amount (Rs.) Amount in Rupees

Receipt No. Date Cashier Signature

*2598314000*

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