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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
1984092008
1984092000 198402491571 01-08-2017 - 01-09-2017 01-09-2017 15-09-2017 01-10-2017
(S4HT404)

Name & Address: Type Commercial - HT2b Wheeling Energy 0

SAYRA BAI&MOHAMED Tariff 1HT2B1 High Cost Energy


FARUQUE Contract Demand(KVA) 60 Special Energy
75% of CD (KVA) 45 Base Consumption
#862,8TH BLOCK8TH Recorded Demand (KVA) 25 Power Cut
BLOCK,KORAMANGALA Energy Entitlement
Billing Demand (KVA) 45
, KAR -560034 Demand
Entitlement

Meter Readings for Meter ID 7751533786

Description Date KWH Meter KVAH Meter MD meter PF

Present Reading 01-09-2017 1548.96 1703.29 .249 0.94

Previous Reading 01-08-2017 1497.61 1648.42

Difference 51.35 54.87 .249

Meter Constant 100 100 100

Consumption 5135 5487 24.9

Less/Add: 0
0
Consumption

Net Consumption 5135 5487 24.9 0.94

Your Detailed Bill


Description Amount (Rs.)
Demand Charges: 45.00 KVA at Rs230.00 per kVA 10,350.00
Energy Charges: First 5,135.00 kWh at Rs8.45 per kWh 43,390.75
Fuel Cost Adjustment Charges: 5,135.00 KWH at Rs0.15 per KWH 770.25
Interest on Revenue 179.15
Interest on Tax 8.53
Tax 2603.45
Current Bill Amount 57302.13
Arrears 0.00
Bill Correction 0.00
Late Payment Charge on Arrears 179.15
Bill rounding adjustment -0.13
Late Payment Charge for Tax 8.53
Net Payable Amount 57302.00
Rupees Fifty-Seven Thousand 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
1984092008 01-08-2017 - 01-09-2017 15-09-2017 01-10-2017 198402491571 1984092000 Rs. 57302.00
(S4HT404)
Name of the Bank Branch Cheque/DD No. Cheque/DD Date Amount (Rs.) Amount in Rupees

Receipt No. Date Cashier Signature

*1984092000*