8/14/ ,:1M Bill

ANDHRA PRADESH SOUTHERN POWER DISTRIBUTION CORPORATION

LIMITED

ELECTRICITY BILL

(LMV-1) - (ST-10 Domestic Other Metered Urban - Other than Life Line)
TIRUPATI
Consumer Name SMART TECH SOLUTIONS

18-4-672, SUNDARAIAH NAGAR, TIRUPATI 7386086017

Bill Period
Book No /
Bill Grp Connection No. Account No. Supply Type Load(KW/KVA/BHP) Bill No.
From To Months

S45D / 1 33178521 33157016 10 2.00 KW 45292814 14/08/2022 13/09/2022 1

Meter No. Last Current Multiplying Consumed Solar Power Actual Status Bill Date PayableDate(Due
Reading(KWH/KVAH) Reading(KWH/KVAH) Factor Units(KWH/KVAH) Units(KWH/KVAH) Factor Demand Date)

NB16K584658 9814 / 0 10003 / 0 1.00 189 / 0 0/0 0.90 1.38 Normal 13/09/2022 20/09/2022

Bill Base Alloted Units Adjustment Units Total Total Demand Excess Solar Units Inoperative Security Extra Disconnection
Units Amount Amount Amount Date

MU 0 0 189 1.38 0 0.00 350.00 0.00 27/09/2022

Bill Details Amount (Rs.Ps.) Bill Details Amount (Rs.Ps)

1. Electricity Charges 1059.00 Total Amount (SR. NO. 1 TO 11) 1285.20

2. Fixed/Demand Charges 165.00 / 0.00 12. Arrears

3. Rebate upto Payable Date (-) 12.24 i ) Previous Arrears -0.37 + 0.00 / 0

4. Voltage / Load Factor Rebate 0.00 / 0.00 i i)Provisional 0.00

5. Due for Minimum Charges / Regulatory Surcharge : 0.00/0.00 13. Previous Delay Surcharge 0

6. Dishonoured Cheque 0.00 14. Installment Amount

7. Excess Load/Demand Surcharge 0.00 i ) BillNo.

8. Capacitor / LPF Surcharge/Rebate 0.00 / 0.00 i i) InstallmentNo.

9. Electricity Duty 61.20 i ii) PayableDate

10. Debit 15. Other Dues 0.00

A)Assesment (+) 0.00 16. Total Payable Amount Before Due Date 1273.00

B)MeterCharges (+) 0.00 17. After Payable Date

C)D/RFee (+) 0.00 i ) Current DelaySurcharge 0.00

D)Others (+) 0.00 i i) CancellationWaiver 0.00

11. Credit 18. Total Payable Amt. After Due Dt. 1285.00

A)Progressive (-) 0.00 19. Bill Processor Name

B) Temporary (-) (ISD Interest)of (-) 0.00 20. Bill Date 13/09/2022

C)Others ( -) 0.00

Total Amount (SR. NO. 1 TO 11) 1285.20

Receipt No: 13039300622WS000700 Collection Date 30/08/2022 Amount in Rs: 3441.00

: Amount In Words : RupeesThree Thousand Four Hundered Fourty OneOnly

Payment Mode : CASH/CHEQUE Cheque/Draft No: Cheque/Draft Date :

BankName: Cashier Name: CashierSignature

************* BILL ONLY************

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