Professional Documents
Culture Documents
Ps
Readi
7513
ng Month St
10/09/2023 01
Pv 7361 12/08/2023 01
KWH Units: 152
Billed Unts: 152 Days: 29
RMD: 2.12 Avg: 162.48
Meter No: 16751192 MF:1
TC Seal: N CAP: 5
ENERGY CHARGES : 598.00
CUST CHARGES: 90.00
FIXED CHARGES: 20.00
ELECTRICITY DUTY: 9.12
EDINT: 0.00
ADDITIONAL CHG: 0.00
ADJUSTMENT: 0.00
ROUNDING: -0.12
TOTAL AMOUNT: 717.00
ARREARS: 6.00
NET AMOUNT: 723.00