Customer Support

CALL US : 1912

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

Address Details CONSUMPTION DETAILS(Sec-I)

Service Number 115233C013005042 Present Reading (kWh) 1771
Address Previous Reading (kWh) 1699
Name SUB DIVISION OFFICE Units (kWh) 72
Bill No 150M2-0506 Present Reading (kVAh) 0
Contact No NA Previous Reading (kVAh) 0
Units (kVAh) 0
Billed Units 72
Status Of Meter 1 (LIVE)

Load Details BILL DETAILS(Sec-II)

ERO ANAKAPALLI R.M.D. 0.00
Section Name CHODAVARAM Energy Charges 129.70
Village CHODAVARAM Fixed Charges 7.00
Unique Code 20967216 Customer Charges 30.00
Meter No 2425639 Electricity Duty 4.32
Category 1 (DOMESTIC) Surcharge for late payment 25.00
Sub Category 1 Interest on electricity duty 0.00
Load 1 Adjustments 0.00
Phase 1 Other Details(Sec-III)
Multiplying Factor 1 Fan Installment 0.00
SRT Loan EMI 0.00
FSA 0.00
Loss/Gain -0.02
I.S.D 0.00
Total Amount 196.00
Arrears before 31-Mar-2021 -544.00
Arrears after 01-Apr-2021 196.00
Net Bill Amount -348.00
This is a system generated bill and only for information, please refer to the bill issued by Bill Reader /ERO/
APEPDCL only.