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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 1156542801000974 Present Reading (kWh) 432489
Address TELECOM EXCHANGE Previous Reading (kWh) 430110
SUB DIVISIONAL
Name Units (kWh) 2379
ENGINEER
Bill No 218 Present Reading (kVAh) 443529
Contact No 9989849491 Previous Reading (kVAh) 441550
Units (kVAh) 1979
Billed Units 1979
Status Of Meter 1 (LIVE)

Load Details BILL DETAILS(Sec-II)


ERO NARSIPATNAM R.M.D. 6.00
Section Name RAVIKAMATAM Energy Charges 19469.30
Village RAVIKAMATHAM Fixed Charges 1135.00
Unique Code 20803721 Customer Charges 45.00
Meter No EP900401 Electricity Duty 118.74
Category 2 (COMMERCIAL) Surcharge for late payment 1026.08
Sub Category 1 Interest on electricity duty 1.89
Load 15.14 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 0.49
I.S.D 0.00
Total Amount 21797.00
Arrears before 31-Mar-2021 54591.00
Arrears after 01-Apr-2021 21797.00
Net Bill Amount 76388.15
This is a system generated bill and only for information, please refer to the bill issued by Bill Reader /ERO/
APEPDCL only.

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