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  • BESCOM Mithra Bill-6074962272-607494730414

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    This document is a bill from Bangalore Electricity Supply Company (BESCOM) for account holders Rohini Chetan Mundhe & Chetan Janardhan Mundhe. It provides details of their electricity consumption over the billing period of January 3rd to February 3rd, including the previous and present meter readings, units consumed, charges for fixed costs, energy usage, taxes, and the total current bill amount of INR 2939. No arrears or credits are listed on this bill.

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    BESCOM_Mithra_Bill-6074962272-607494730414

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    This document is a bill from Bangalore Electricity Supply Company (BESCOM) for account holders Rohini Chetan Mundhe & Chetan Janardhan Mundhe. It provides details of their electricity consumption over the billing period of January 3rd to February 3rd, including the previous and present meter readings, units consumed, charges for fixed costs, energy usage, taxes, and the total current bill amount of INR 2939. No arrears or credits are listed on this bill.

    Copyright:

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

    BESCOM Mithra Bill-6074962272-607494730414

    Uploaded by

    chetan.mundhe.j
    This document is a bill from Bangalore Electricity Supply Company (BESCOM) for account holders Rohini Chetan Mundhe & Chetan Janardhan Mundhe. It provides details of their electricity consumption over the billing period of January 3rd to February 3rd, including the previous and present meter readings, units consumed, charges for fixed costs, energy usage, taxes, and the total current bill amount of INR 2939. No arrears or credits are listed on this bill.

    Copyright:

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

    Bangalore Electricity Supply Company Limited

    (Wholly Owned Government of Karnataka Undertaking)

    BILL / INVOICE

    Account Details

    Account ID RR Number Name


    6074962272 MS7EEHK12294 ROHINI CHETAN MUNDHE & CHETAN JANARDHAN MUNDHE,

    Connection Details

    Sanctioned Load / Contract demand Tariff Type of Supply


    3 kW 1LT2A1-N(Domestic - LT2A) SINGLE

    Billing Details

    Bill No Billing period Bill Date Due Date


    607494730414 03-Jan-2024 TO 03-Feb-2024 03 rd day of the month 17-Feb-2024

    Bill Parameters

    Previous Reading 16767


    Present Reading 17113
    Electricity Consumption (in Units) 346
    Meter Constant 1
    Average (Units) 346
    MD Recorded 1
    PF Recorded 1
    Fixed charges (INR) 330
    Energy charges (INR) 2422
    Fuel Adjustment Charges (INR) -31.14
    Rebates (INR) 0
    ToD Charges (INR) 0
    Power Factor penalty (INR) 0
    Excess MD penalty (INR) 0
    Interest (INR) 0
    Tax (INR) 217.98

    Others (INR) 0
    Current Bill amount (INR) 2939
    Arrears (INR) 0
    Credits / Adjustments (INR) 0
    GoK Subsidy (INR) 0

    "BESCOM Mithra"
    Note: This bill is electronically generated and no signature is required.

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