Customer Support

CALL US : 1912

GST NO :
LT DIGITAL BILL FOR THE MONTH OF Nov 2020 37AAACE9876B1ZH

Address Details CONSUMPTION DETAILS(Sec-I)

Service Number 1156341101001558 Present Reading (kWh) 49263
Address TELEPHONE Previous Reading (kWh) 49263
SUB-DIVISIONAL
Name Units (kWh) 0
OFFICER
Bill No 4060 Present Reading (kVAh) 49297
Contact No 7799595300 Previous Reading (kVAh) 49297
Units (kVAh) 0
Billed Units 2343
Status Of Meter 5 (DOOR LOCKED)

Load Details BILL DETAILS(Sec-II)

ERO ANAKAPALLI R.M.D. 0.00
Section Name WADDADI Energy Charges 23163.90
Village WADDADI Fixed Charges 1350.00
Unique Code 21513611 Customer Charges 45.00
Meter No 3007218 Electricity Duty 140.58
Category 2 (COMMERCIAL) Surcharge for late payment 1157.00
Sub Category 1 Interest on electricity duty 7.95
Load 18 Adjustments 0.00
Phase 3 Other Details(Sec-III)
Multiplying Factor 1 Fan Installment 0.00
SRT Loan EMI 0.00
FSA 0.00
Loss/Gain -0.48
I.S.D 0.00
Total Amount 25864.00
Arrears before 31-Mar-2020 53750.00
Arrears after 01-Apr-2020 25864.00
Net Bill Amount 79614.55
This is a system generated bill and only for information, please refer to the bill issued by Bill Reader /ERO/
APEPDCL only.