BESCOM GSTN No: 29AACCB1412G1Z5

Office of the Asst. Executive Engineer (Ele.), C, O&M Sub-division - E6 INDRANAGAR

RR No. Account ID Bill No. Billing Period Bill Date Due Date Disconnection Date
(M.G.L.285) 5430764000 543074397190 01-04-2022 - 01-05-2022 01-05-2022 15-05-2022 30-05-2022
Name & Address: Type Commercial - LT3
Tariff 1LT3IN
VIJAYARAGAVA REDDY Sanctioned load (KW) 4.24
ACCOUNT NO. 588/1KODI
HALLI Sanctioned load (HP)
49.00
-, KAR -560075
Meter Readings for Meter ID 3313181086

Description Date KWH Meter KVAH Meter MD meter PF

Present Reading 01-05-2022 444 687 .33 .65

Previous Reading 01-04-2022 376 376

Difference 68 311 .33

Meter Constant 15 15 15

Consumption 1020 4665 4.95

Less/Add:
0 0
Consumption
4.95 .65
Net Consumption 1020 4665

Your Detailed Bill

Description Amount (Rs.)
Fixed charges : 40.75 kW at Rs125.00 per kW 5,093.75
Energy Charges : 50.000 kWh at Rs8.40 per kWh 420.00
Energy Charges : 970.000 kWh at Rs9.40 per kWh 9,118.00
PF Surcharge: 1020.000000 KWH * Rs: 0.30 306.00
Interest on Revenue 899.44
Interest on Tax 134.66
Tax 858.42
Current Bill Amount 16830.27
Arrears 67618.00
Bill Correction 0.00
Bill rounding adjustment -0.27
Net Payable Amount 84448.00
Rupees Eighty-Four Thousand Four Hundred Forty-Eight Only

Sd/-
Assistant Executive Engineer (Ele.)