ebill-ceb-v.0.9.

EP Statement of Electricity Account

Bill Ref: 419-3290309916-20230731175653
Bill Date: 7/31/2023 10:43:55 AM
Month: 2023 JUL

Rev./ Mr./ Mrs. Electricity A/C No.: 3290309916

LEBBETHAMBY E L Tariff: Domestic
RAIHAN LODGE MIRAVODAI,
VALAICHCHANAI, Area Office: Valaichchenai
Walk Order: 14-21-215
Reg. Mobile No: 077****626 Premises ID: BTD1501

Previous Due Payments Credits Debits This Month Charge Total Due

29,321.19 - 17,100.00 - 0.00 + 0.00 + 13,688.21 = 25,909.40

(Including Taxes)

12,284.66 12,221.19

2023-07-17 12,221.19

3449756
Charges for this month are made up as shown below:
2023-07-31 41242
Charge for Units Consumed Fixed Charge
2023-07-02 41013 32.00 x 58 = 1,856.00 2,000.00 x 1 = 2,000.00
35.00 x 29 = 1,015.00
29 Days 229 50.00 x 29 = 1,450.00
50.00 x 58 = 2,900.00
75.00 x 55 = 4,125.00
229
No. of Units Consumed (kWh) 229
Charge for Units Consumed (Rs.) 11,346.00
13,346.00
Fixed Charge (Rs.) 2,000.00
Charge for Electricity Consumed (Rs.) 13,346.00
342.21
Scan & Pay:

13,688.21

0.00

25,909.40

Last Updated Payment (Rs.): 17,100.00 on 2023-06-21