Office of the Asst. Executive Engineer (Ele.

), C, O&M Sub-division - S11 HSR LAYOUT

RR No. Account ID Bill No. Billing Period Bill Date Due Date Disconnection Date
(S11EH5038) 9420395000 942031533608 06-03-2020 - 06-05-2020 06-05-2020 20-05-2020 04-06-2020
Name & Address: Type Domestic - LT2A
Tariff 1LT2A1-N
M SRINIVASA & RADHIKA Sanctioned load (KW) 4.00
SRINIVAS
(ECS).44/2, LAKESHARE Sanctioned load (HP)
HOMES,KASAVANAHALL,BA
NGALORE
-, KAR -560037
Meter Readings for Meter ID 9420395998

Description Date KWH Meter KVAH Meter MD meter PF

Present Reading 06-05-2020 17721

Previous Reading 06-03-2020 17356

Difference 365 0

Meter Constant 1

Consumption 365 0 0

Less/Add:
0
Consumption

Net Consumption 365

Your Detailed Bill

Description Amount (Rs.)
Fixed charges: For the First 1.00 KW at Rs60.00 per kW (for 61 of 30 days) 122.00
Fixed charges: For every additional 3.00 KW at Rs70.00 KW (for 61 of 30 days) 427.00
Energy Charges : For the first 61.000 KWH at Rs3.75 per KWH (for 61 of 30 days) 228.75
Energy Charges : For the next 142.333 KWH at Rs5.20 per KWH (for 61 of 30 days) 740.13
Energy Charges : For the next 161.667 KWH at Rs6.75 per KWH (for 61 of 30 days) 1,091.25
Interest on Revenue 0.00
Interest on Tax 0.00
Tax 185.41
Current Bill Amount 2794.54
Arrears 0.00
Bill Correction -885.00
Bill rounding adjustment 0.46
Net Payable Amount 1910.00
Rupees One Thousand Nine Hundred Ten 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.800 is demanded.Please pay
at the earliest for uninterrupted service.