Customer Support

CALL US : 1912

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

Address Details CONSUMPTION DETAILS(Sec-I)

Service Number 1156542805001027 Present Reading (kWh) 14543
Address SURVEYNO 71/1 Previous Reading (kWh) 13744
Name BSNLCELL TOWER Units (kWh) 799
Bill No 1221 Present Reading (kVAh) 14544
Contact No 9948941348 Previous Reading (kVAh) 13744
Units (kVAh) 800
Billed Units 800
Status Of Meter 1 (LIVE)

Load Details BILL DETAILS(Sec-II)

ERO NARSIPATNAM R.M.D. 1.00
Section Name RAVIKAMATAM Energy Charges 7502.50
Village T ARJAPURAM Fixed Charges 750.00
Unique Code 20808405 Customer Charges 45.00
Meter No 3593496 Electricity Duty 48.00
Category 2 (COMMERCIAL) Surcharge for late payment 411.75
Sub Category 1 Interest on electricity duty 1.27
Load 10 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 8759.00
Arrears before 31-Mar-2020 29226.00
Arrears after 01-Apr-2020 8759.00
Net Bill Amount 37985.00
This is a system generated bill and only for information, please refer to the bill issued by Bill Reader /ERO/
APEPDCL only.