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  • Electricity Bill

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    This electricity bill summary provides key details about a customer's usage and charges for the billing period of April 23 to May 23. The customer was billed 608 KWh of electricity usage and 655 KVAh maximum demand. The total bill amount due is Rs. 4,088 including charges for electricity usage, duties, taxes, and other fees. The customer has a credit of Rs. 57 from the previous billing period and an outstanding amount of Rs. 1,000 is shown as available security deposit.

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    Electricity bill

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    This electricity bill summary provides key details about a customer's usage and charges for the billing period of April 23 to May 23. The customer was billed 608 KWh of electricity usage and 655 KVAh maximum demand. The total bill amount due is Rs. 4,088 including charges for electricity usage, duties, taxes, and other fees. The customer has a credit of Rs. 57 from the previous billing period and an outstanding amount of Rs. 1,000 is shown as available security deposit.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    15 views1 page

    Electricity Bill

    Uploaded by

    abson boxes
    This electricity bill summary provides key details about a customer's usage and charges for the billing period of April 23 to May 23. The customer was billed 608 KWh of electricity usage and 655 KVAh maximum demand. The total bill amount due is Rs. 4,088 including charges for electricity usage, duties, taxes, and other fees. The customer has a credit of Rs. 57 from the previous billing period and an outstanding amount of Rs. 1,000 is shown as available security deposit.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    APCPDCL

    El ECTRICITY BILL CUM NOTICE

    CIR LE VI JAYANADA
    BILI DAIE 02-05-23 18:02
    BILI NUNBER 21907

    ARATNA DLRGA
    SEC ION KRISINAL AN
    DIS RIBUTION 10 KRISHNA
    SBM ID P6424AV 10501
    MACI INE COD NA
    DIR L.o: 01422330096
    MI II RNU 369997|
    Meti r Sals D331155,)
    Bil Melhod IrDA
    CON RACD LOAD 5KN
    CON LCIID LOAD 5KIN
    PURI )SE OF SUIPLY NA
    CATIGORY DESC DOMEST (C (A)
    CAT I SUB CAT:1 PH :3
    PRLSLNI PRI:VIQUS
    MTR SIAIUS 01
    16452 15844
    KVA 17780 17125
    SOL. IR 0
    BILI ING PERIOD Apr 23- llay 23
    OLD MIR KHH
    OLD MTR KVAH
    BILI IED INI TS 608 Kwh/655 Kvalh
    AVEI AGE UNITS 309
    SOL. R EXPORT UNITS
    Bi Tyie KNH BL ING
    Meti r inu Type
    RECI RDL LI M.D:3,43kVA
    BILIT) H0 :5.00 kVA PË :0. 93

    Ni YCHRGS 4576.25
    50.00
    CUS ME CHARGES 55. 00
    ELEI IRIGIIY DUTY 36. 48
    INTI RESI ON ED 0.00
    SUR HARIHE 0, 00
    GRII CHARGES 0.00
    SOL R EMPURT ADJUSIMENI -0.00
    E.D ON SOLAR EXPORT UNITS 0.00
    SHOI T FALI 0.00
    OTH R CIIARGES 0.00
    ADJI SIM NI'S 0. 00
    TRUI -UP (10/36) 85. 78
    FPPLA Carges 84. 02
    SUB 0.00
    Los [DY
    /Gain ( /- ) 0.47

    BIL ANI 4088, 00


    ARRR 57.00

    OT LDIE 4831.0)
    AGL Dem 0.00
    0.00
    DUE DAII ay/2023
    DIS ONNI CUON DAE (02/Ju/2023
    LAS PAIOD :2%87. 00 on 06-04 23
    SD , /alable 1000. 00

    Ne ISD Rs. 57 Credited in PR 23

    SCc n : Code to Pay with Payta

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