NEPAL ELECTRICITY AUTHORITY,BIRATNAGAR BRANCH

Electricity Bill For the Month of 2/2080

Consumer Name :M/s.BHAWANI PLASTIC PRINT PACK
Consumer ID: 75246 Consumer No: 010.12.563A Approved Load:100KVA Trans Loss:Y Connection Status:Live
Slot(Rate) Curr.Rdg Prev.Rdg Diff Cons.Units Eng.Chg Rec.Dem Voltage Current
T1(10.5) 41408 35990 5418 5580.54 58595.67 45.6
T2(8.55) 76336 66581 9755 10047.65 85907.41 44.08
T3(5.4) 35979 31557 4422 4554.66 24595.16 44.8
Billed Demand
Prev. Month Curr Month Rate Dem Chg Misc.Chg Prev.Dues Total
51.36 51.36 250 13225.20 -7.65 182323.44

Signature of the Engineer

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NEPAL ELECTRICITY AUTHORITY,BIRATNAGAR BRANCH

Electricity Bill For the Month of 2/2080

Bill No:18520800227834
Consumer Number: 010.12.563A Consumer ID : 75246
Consumer Name: M/s.BHAWANI PLASTIC PRINT PACK
Address:
Tariff: MT-TOD INDUSTRIAL( 11 KV)+3%

Meter Number: 201902004895 MF KWH / MF KVA:1 / 1

Meter Pres Status: 001 Meter Prev Status : 001
Approved Load : 100KVA 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) 41408 35990 5418 162.54 5580.54 45.6
T2(8.55) 76336 66581 9755 292.65 10047.65 44.08
T3(5.4) 35979 31557 4422 132.66 4554.66 44.8

Prev. Demand: 51.36 Curr. Demand:51.36 Excess Demand:0 PF:

Energy Ex Loss Dem Chg Dem Loss Ex Dem Loss Total

164173.05 4925.19 13225.20 0.00 0.00 182323.44
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) 182323.44 182323.44
Arrears : (B) -7.65 -7.65
Total Amt(A+B) 182315.79
2080/02/18(-2%) 2080/02/26(0%) 2080/03/10(+5%) 2080/03/19(+10%) ABOVE 2080/03/19(+25%)

Signature of the Engineer

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Consumption History
Month/Year Units Energy Chg Demand Chg Bill Amount
1/2080 17835.48 146923.17 13225.20 160148.37
12/2079 15640.55 141963.84 12957.40 154921.24
11/2079 16282.24 148245.53 12957.40 161202.93