NEPAL ELECTRICITY AUTHORITY,BIRATNAGAR BRANCH

Electricity Bill For the Month of 2/2080

Consumer Name :M/s.JEEVAN BIKASH HOUSING SERVICE SUPPORT CENTER
Consumer ID: 73528 Consumer No: 010.16.552 Approved Load:75KVA Trans Loss:Y Connection Status:Live
Slot(Rate) Curr.Rdg Prev.Rdg Diff Cons.Units Eng.Chg Rec.Dem Voltage Current
T1(10.5) 200 179 21 21.63 227.12 18.2
T2(8.55) 2428 1925 503 518.09 4429.67 26.44
T3(5.4) 115 102 13 13.39 72.31 0.12
Billed Demand
Prev. Month Curr Month Rate Dem Chg Misc.Chg Prev.Dues Total
37.5 37.5 250 9656.25 -8.40 14385.34

Signature of the Engineer

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NEPAL ELECTRICITY AUTHORITY,BIRATNAGAR BRANCH

Electricity Bill For the Month of 2/2080

Bill No:18520800227915
Consumer Number: 010.16.552 Consumer ID : 73528
Consumer Name: M/s.JEEVAN BIKASH HOUSING SERVICE SUPPORT CENTER
Address:
Tariff: MT-TOD INDUSTRIAL( 11 KV)+3%

Meter Number: 201902001810 MF KWH / MF KVA:1 / 1

Meter Pres Status: 001 Meter Prev Status : 001
Approved Load : 75KVA Connection Status: Live
Instl Trans Capacity : 150 (NEA ) Trans Loss: Y

Slot(Rate) Curr.Rdg Prev.Rdg Units TL Units Bill Units Rec.Demand Voltage Current
T1(10.5) 200 179 21 0.63 21.63 18.2
T2(8.55) 2428 1925 503 15.09 518.09 26.44
T3(5.4) 115 102 13 0.39 13.39 0.12

Prev. Demand: 37.5 Curr. Demand:37.5 Excess Demand:0 PF:

Energy Ex Loss Dem Chg Dem Loss Ex Dem Loss Total

4591.35 137.74 9656.25 0.00 0.00 14385.34
Coin Adjustment 0.00
Penalty/Rebate Adj 0.00 / 0.00 0.00
Other Adjustment 0.00
Miscellaneous Adjustment 0.00 In Rupees
Current Month Charge : (A) 14385.34 14385.34
Arrears : (B) -8.40 -8.40
Total Amt(A+B) 14376.94
2080/02/22(-2%) 2080/02/30(0%) 2080/03/13(+5%) 2080/03/24(+10%) ABOVE 2080/03/24(+25%)

Signature of the Engineer

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Consumption History
Month/Year Units Energy Chg Demand Chg Bill Amount
1/2080 111.24 924.53 9656.25 10580.78
12/2079 70.04 617.10 9656.25 10273.35
11/2079 161.71 1402.88 9656.25 11059.13