Date: 09.02.

2023
To,
The Assistant Engineer,
APSPDCL, Gudur Town.

Subject: Revision of Bill Amount

Ref: Service No: 3111301012772.

Dear Sir/Madam,

I would like to bring to your a en on the discrepancy in the billing for Service No: 3111301012772. It
has come to my no ce that despite the consump on being only approximately 80 units, the meter
reading has been inaccurately recorded as 351 units, resul ng in a bill that does not reflect the actual
usage.

The meter associated with the aforemen oned service number was reported to be in working
condi on, with only around 80 units consumed. However, during the meter reading, the lineman noted
that the meter scanning was malfunc oning. Despite this, an online bill was generated based on an
average reading of 351 units, leading to financial losses on our end due to the inflated billing.

Furthermore, I would like to highlight that my house has been vacant for the past 20 days, during which
no electricity was u lized. Energy consump on over the last 10 days, as indicated by the meter display,
is well below 80 units.

Considering the above circumstances and the actual meter readings, I kindly request you to revise the
bill based on the accurate consump on of below 80 units, rather than the erroneous average reading
of 351 units.

I urge you to take immediate ac on to rec fy this issue and adjust the bill accordingly to avoid any
further financial burden on my end.

Your prompt a en on and resolu on of this ma er are highly appreciated.

Yours faithfully,

Ch. Chenchu Lakshmi

Service No: 3111301012772.

Encl: Electricity Bill for month of Feb 2024.

 ELECTRICITY BILL/Feb 2024

BILLED TO Reading Details

Open Reading: 24082
Ch,Chenchu Lakshmi
Close Reading: 24082
NA;01-GUDUR - I;NA Units: 351
3111301012772 Power Factor: 0
01-GUDUR - I METERNO: 10427628
GUDUR MAKE: KMULU
7093615109 TCSEALNO: NA
Bill Date : February 7, 2024
Due Date : February 22, 2024
Disc Date : March 9, 2024

Id Description Total

1 Energy charges 2119.5

2 Customer charges 55

3 Electric duty 21.06

4 Interest on ED 0

5 FSA 76.55

6 True Up Charges 70.48

7 Fixed charges 30

8 Additional charges 0

9 Others charges 0

10 Loss or Gain 0.41

11 Subsidy 0

BILL AMOUNT : 2373

ARREARS : 0

TOTAL AMOUNT : 2373

ACD AMOUNT : 0

Connection Details
Category : LT1
Phase : 1 Last paid date : January 6, 2024

Load : 3 Last paid amount : 360

DTR Code : 304111130096
Pole : PT/B6/8

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