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APEPDCL Electricity Bill Payment Avenues

K ERUKU NAIDU,

Service Number
GOLLALAPALEM,

115235G009000018

Amount Due (₹)

235.00

Section Name ERO Distribution

KOTAPADU ANAKAPALLI KOTAPADU

Category Phase Billed Units

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IC-(DOMESTIC) 1 21

Bill Date Due Date Disconnection Date

09-Aug-2022 23-Aug-2022 07-Sep-2022

Meter Readings Energy & Other Charges (Rs.)

Unique Service Number 20283806 Energy Charges 39.90

Bill Number 113M1-0131 Fixed Charges 10.00

Meter Number 1824459 Customer Charges 25.00

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Contracted Load (KW) 0.24 Electricity Duty 1.26

Connected Load (KW) 0.24 Capacitory Surcharge 0.00

R.M.D. 0.00 Late payment surcharge 25.00

Present Reading (kWh) 304 Interest on electricity duty 0.00

Previous Reading (kWh) 283 Grid Support Charg 0.00

Present Reading (kVAh) 0 ED Adjustment 0.00

Previous Reading (kVAh) 0 Adjustments 0.00

Multiplying Factor 1 Short Fall 0.00

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Billed Units 21 ACD Surcharge 0.00

Solar Present Reading (kWh) 0.00 Penal Demand Charges 0.00

Solar Previous Reading (kWh) 0.00 Penal Energy Charges 0.00

Solar Export Units 0.00 Loss/Gain -0.16

Meter Present Status 1 (LIVE) Total Amount 110.00

Meter Previous Status 1 (LIVE) Govt. Subsidy 0.00

Previous Reading Date 13-JUL-2022 Aqua. Subsidy 0.00

ISD - Interest on Security Deposit 0.00

Arrears before 31-Mar-2022 0

Arrears after 01-Apr-2022 125.00

Net Bill Amount 235.00