Customer Support

CALL US : 1912

GST NO :
LT DIGITAL BILL FOR THE MONTH OF May 2021 37AAACE9876B1ZH

Address Details CONSUMPTION DETAILS(Sec-I)

Service Number 1142717265000089 Present Reading (kWh) 10100
Address - Previous Reading (kWh) 8435
BHARAT SANCHAR
Name NIGAM LtdSDOT Units (kWh) 1665
TELEPHONE EXCHANGE
Bill No 169 Present Reading (kVAh) 10100
Contact No NA Previous Reading (kVAh) 8435
Units (kVAh) 1665
Billed Units 1665
Status Of Meter 1 (LIVE)

Load Details BILL DETAILS(Sec-II)

ERO NARSIPATNAM R.M.D. 2.00
Section Name ARAKU Energy Charges 16282.20
Village M. SINGAVARAM Fixed Charges 900.00
Unique Code 23668143 Customer Charges 45.00
Meter No 3511112 Electricity Duty 99.90
Category 2 (COMMERCIAL) Surcharge for late payment 759.02
Sub Category 1 Interest on electricity duty 0.79
Load 12 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 0.28
I.S.D 728.00
Total Amount 18288.00
Arrears before 31-Mar-2021 58901.00
Arrears after 01-Apr-2021 18288.00
Net Bill Amount 76461.00
This is a system generated bill and only for information, please refer to the bill issued by Bill Reader /ERO/
APEPDCL only.