Customer Support

CALL US : 1912

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

Address Details CONSUMPTION DETAILS(Sec-I)

Service Number 1152351302000500 Present Reading (kWh) 53121
Address TELEPHONE EXCHANGE Previous Reading (kWh) 51713
Name SUBDIVISIONAL OFFICE Units (kWh) 1408
Bill No 1475 Present Reading (kVAh) 53127
Contact No 9490222929 Previous Reading (kVAh) 0
Units (kVAh) 53127
Billed Units 1408
Status Of Meter 1 (LIVE)

Load Details BILL DETAILS(Sec-II)

ERO ANAKAPALLI R.M.D. 4.00
Section Name KOTAPADU Energy Charges 13673.70
Village A KODURU Fixed Charges 450.00
Unique Code 20282691 Customer Charges 45.00
Meter No 3593049 Electricity Duty 84.48
Category 2 (COMMERCIAL) Surcharge for late payment 238.74
Sub Category 1 Interest on electricity duty 0.87
Load 6 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 -0.16
I.S.D 0.00
Total Amount 14629.00
Arrears before 31-Mar-2021 14414.00
Arrears after 01-Apr-2021 14629.00
Net Bill Amount 29043.37
This is a system generated bill and only for information, please refer to the bill issued by Bill Reader /ERO/
APEPDCL only.