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    Meter Readings For Meter ID 7751533786: Present Reading 01-02-2017 1147.11 1275.33 .168 0.92

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    Shahid M
    This document is a utility bill for a commercial customer. It provides meter readings, consumption details, billing charges including demand charges, energy charges, fuel cost adjustment charges, and taxes. It shows a total amount due of Rs. 39,356.

    Copyright:

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

    Meter Readings For Meter ID 7751533786: Present Reading 01-02-2017 1147.11 1275.33 .168 0.92

    Uploaded by

    Shahid M
    143 views1 page
    This document is a utility bill for a commercial customer. It provides meter readings, consumption details, billing charges including demand charges, energy charges, fuel cost adjustment charges, and taxes. It shows a total amount due of Rs. 39,356.

    Original Description:

    Elec Bill BESCOM

    Original Title

    201701

    Copyright

    © © All Rights Reserved

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    This document is a utility bill for a commercial customer. It provides meter readings, consumption details, billing charges including demand charges, energy charges, fuel cost adjustment charges, and taxes. It shows a total amount due of Rs. 39,356.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    143 views1 page

    Meter Readings For Meter ID 7751533786: Present Reading 01-02-2017 1147.11 1275.33 .168 0.92

    Uploaded by

    Shahid M
    This document is a utility bill for a commercial customer. It provides meter readings, consumption details, billing charges including demand charges, energy charges, fuel cost adjustment charges, and taxes. It shows a total amount due of Rs. 39,356.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Office of the Asst. Executive Engineer (Ele.

    ), C, O&M Sub-division - S4 KORAMANGALA


    RR No. Account ID Bill No. Billing Period Bill Date Due Date Disconnection Date
    1984092008
    1984092000 198406217428 01-01-2017 - 01-02-2017 01-02-2017 15-02-2017 03-03-2017
    (S4HT404)

    Name & Address: Type Commercial - HT2b Wheeling Energy 0

    SAYRA BAI&MOHAMED Tariff 1HT2B1 High Cost Energy


    FARUQUE Contract Demand(KVA) 60 Special Energy
    75% of CD (KVA) 45 Base Consumption
    #862,8TH BLOCK8TH Recorded Demand (KVA) 17 Power Cut
    BLOCK,KORAMANGALA Energy Entitlement
    Billing Demand (KVA) 45
    , KAR -560034 Demand
    Entitlement

    Meter Readings for Meter ID 7751533786

    Description Date KWH Meter KVAH Meter MD meter PF

    Present Reading 01-02-2017 1147.11 1275.33 .168 0.92

    Previous Reading 01-01-2017 1112.5 1237.61

    Difference 34.61 37.72 .168

    Meter Constant 100 100 100

    Consumption 3461 3772 16.8

    Less/Add: 0
    0
    Consumption

    Net Consumption 3461 3772 16.8 0.92

    Your Detailed Bill


    Description Amount (Rs.)
    Demand Charges: 45.00 KVA at Rs210.00 per kVA 9,450.00
    Energy Charges: First 3,461.00 kWh at Rs8.05 per kWh 27,861.05
    Fuel Cost Adjustment Charges: 3,461.00 KWH at Rs0.06 per KWH 207.66
    Interest on Revenue 158.15
    Interest on Tax 7.17
    Tax 1671.66
    Current Bill Amount 39355.69
    Arrears 0.00
    Bill Correction 0.00
    Bill rounding adjustment 0.31
    Net Payable Amount 39356.00
    Rupees Thirty-Nine Thousand Three Hundred Fifty-Six Only

    Sd/-
    Assistant Executive Engineer (Ele.)

    Office of the Asst. Executive Engineer (Ele), C, O&M Sub-division - S4 KORAMANGALA


    RR No. Billing Period Due Date Disconnection Bill No. Account ID Amount
    Date Payable
    1984092008 01-01-2017 - 01-02-2017 15-02-2017 03-03-2017 198406217428 1984092000 Rs. 39356.00
    (S4HT404)
    Name of the Bank Branch Cheque/DD No. Cheque/DD Date Amount (Rs.) Amount in Rupees

    Receipt No. Date Cashier Signature

    *1984092000*

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