Kota Electricity Distribution Limited

(A Distribution Franchisee of JVVNL)

PAN: AARCS5318P https://cescrajasthan.co.in Email: kedl@rpsg.in
GST: 08AARCS5318P1ZH Helpline 0141-3532000 7230044001, 7230044002 CIN: U40100WB2012PLC181283

KNO 2107 2701 8760 Bill Month Sub-division : AEN(A6,KOTA)

Mr. SANJAY AGARWAL DEC-2021 Bill No. : 21072700001060914
SO NAVAL KISHORE PLOT NO 247 RAJEEV GANDHI NAGAR Due Date
KOTA 324005 RAJEEV GANDHI NAGAR KOTA Bill Date : 06-12-2021
16-12-2021
Service / Bill Status : Regular / Regular
Units
Mob : 9829035315 1751 Bill Period : 1.0000

Previous Payable( ) Payment Made( ) Arrears ( ) Current Bill ( ) Total Payable by Current LPS ( ) Payable after
Due Date ( )
(10/11/2021) Due Date ( )
14622 (-) 14622 (=) 0 (+) 14255.23 14255 265.84 14521

Electricity Bill Details Amount ( )

Energy Charge 13465.45
Unit Rate ( ) Total ( )
50 4.75 237.50 Binder / Account No: 8394/1 Tariff Category DOMESTIC
100 6.50 650.00 Sanctioned Load 60.00 KW Tariff Code 1010XA
150 7.35 1102.50 Connected Load 60.00 KW Locality URBAN
200 7.65 1530.00
Contract Demand KVA 49 Meter Phase / Type 3 / KWH,KVAH,KVA
1251 7.95 9945.45
Avg. Monthly Cnsp (PFY) Supply Voltage 400 V
Fixed / Demand Charges Security Deposit ( ) 15000.00 Metering Voltage 400 V
125.00
Electricity Duty 700.40 Consumer PAN ABRPA9436A Meter Status OK
Urban Cess 262.65 Billing Demand 36.75 Meter Security ( ) 4000.00
Power Factor Surcharge (+)(-) -377.03 Feeder Code Power Factor 0.988
CT/PT/Meter Rent 100.00 DT Code A60393 Solar Generation
Pole Code Route Sequence 1

Bank details for Payment through RTGS / NEFT

Beneficiary / IFSC Code : KEDL / ICIC0000104
Account Number : KOTA210727018760
Sundry Adjustment Code & Description Amount (Rs.)
122 SMALL COIN -0.11
141 Prompt Payment Incentive 0.15% -21.13

Sub-Total 14276.47
Sundry Adjustment -21.24

Current Bill 14255.23

Meter No Unit Current Reading Current Reading Date Previous Reading Previous Reading Date Reading Difference MF Trans. Loss Unit | MD
KT170933 KWH 235.00 01-12-2021 150.00 01-11-2021 85 20.0 51 1751
KT170933 KVAH 236.00 01-12-2021 150.00 01-11-2021 86 20.0 52 1772
KT170933 KVA 0.7400 01-12-2021 01-11-2021 20.0 0.4440 15.2440

Last 12 months Sep-21 Oct-21 Nov-21

Consumption 145 1133 1813
Mr. Sunil Singh (Mob: 7412047525) is your Customer Account Manager.
This is computer generated invoice no signature required (E&OE)

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