KERALA STATE ELECTRICITY BOARD LIMITED

DEMAND CUM DISCONNECTION NOTICE

(As per Regulation 122 & 123 of Kerala Electricity Supply Code 2014)
Section [5573]-Electrical Section Kalamassery Phone# 0484-2555976 Customer Care 1912
Consumer# 1155737023807 Visit www.kseb.in for online payments. Regular CC Bill KSEBL GSTIN: 32AAECK2277NBZ1
Name & Mailing Address For redressing complaints/grievance approach the concerned CGRF

SUNDEEP GOPAKUMAR MENON South: Chairperson,CGRF(South),KSEB Ltd, Vydythi Bhavanam,Kottarakkara-691506, Ph:0474-2060220

FLAT NO 802 Central: Chairperson,CGRF(Central),KSEB Ltd, Power House Building Ernakulam-682018, Ph:0484-2394288

OCEANUS MAPLE North: Chairperson,CGRF(North),KSEB Ltd,Gandhi Road,Kozhikode-32, Ph:0495-2367820

Reg. Mob# 9447001494 State Electricity Ombudsman, Pallikkavil Building,Mamangalam,Anchumana Temple Road, Edappally,

Reg. E-mail: (Nil) Kochi-682024 Ph:0484-2346488

Bill# 5573210815951 Bill Area B02/18 DTR OCEANUS

Billing Period 8/2021[Bi-Monthly] Tariff/Phase LT-1A/Three Pole# KEV/39/2

Bill Date 19-08-2021 Due Date 31-08-2021 DC Date 15-09-2021

Contract Demand (Nil) VA [75% : 0KV, 130% : 0KV] Connected Load 9065 Watts Security Deposit Rs.1968.00
Meter# L&T000010015085917 Average consumption(Monthly)
Meter Digits 6.2 Power Unit/Zone CUMULATIVE
Meter Type/Owner LCD/Customer KWH 142
Prev. Available Rdg. Date Prev. Rdg. Date Prev. Meter Rdg. Status Prst. Rdg. Date Prst. Meter Rdg. Status
21-06-2021 21-06-2021 Working 19-08-2021 Working
Power Unit Zone Trading Initial Reading(IR) Final Reading(FR) OMF Units
KWH Cumulative Import 7108.00 7399.00 1 291
Remarks : Bill Details [INR] Amount(Rs.)

Last Paid Amount - Rs.1630.00 a) Fixed Charges Fixed Charge[FC] 200.00

Last Payment Date - 18-03-2021 Sub Total 200.00

b) Energy Charges Energy Charge[EC] 1121.82

Sub Total 1121.82

c) Other Charges Electricity Duty[ED] 112.18

Sub Total 112.18

d) Total Amt.(Bill#5573210815951) (a+b+c) 1434.00

e) Surcharge 7.00

f) Reconnection Fee 0.00

g) Interim Bills 0.00

h) Arrears 433.00

i) Less paid/adj. -0.00

j) Less Advance -0.00

Net Payable(d+e+f+g+h-i-j) 1874.00

Demand for 8/2021 is Rupees One Thousand Four Hundred and Thirty Four Only
E&OE Payment Options : Cash,Money Order,Cheque,Demand Draft,Debit Cards,Net Banking,Digital Wallets,Any where,Friends,Akshaya,Apna CSC,NACH

Senior Superintendent
OrumaNET Ver#2.2.9 dtd.30/07/2021 printed @ 10/09/2021 02:09:19