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    Meter Readings For Meter ID 9072415125: Present Reading 02-01-2015 17562 0 0 0

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    Shashi Dhara
    The document is an electricity bill for a customer named HONGANOORAIAH located at NO.2746/7RAJAJINAGAR-, KAR -560010. It provides details of the customer's electricity consumption from December 2, 2014 to January 2, 2015. The bill amount is Rs. 223.00 and is due on January 16, 2015. It lists charges for fixed costs based on sanctioned load, energy charges based on consumption tiers, taxes, and the net payable amount. The customer is advised that disconnection may occur if payment is not made by January 31, 2015.

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

    Meter Readings For Meter ID 9072415125: Present Reading 02-01-2015 17562 0 0 0

    Uploaded by

    Shashi Dhara
    184 views1 page
    The document is an electricity bill for a customer named HONGANOORAIAH located at NO.2746/7RAJAJINAGAR-, KAR -560010. It provides details of the customer's electricity consumption from December 2, 2014 to January 2, 2015. The bill amount is Rs. 223.00 and is due on January 16, 2015. It lists charges for fixed costs based on sanctioned load, energy charges based on consumption tiers, taxes, and the net payable amount. The customer is advised that disconnection may occur if payment is not made by January 31, 2015.

    Original Description:

    Superb guide to electricity bills

    Original Title

    bill dec

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    The document is an electricity bill for a customer named HONGANOORAIAH located at NO.2746/7RAJAJINAGAR-, KAR -560010. It provides details of the customer's electricity consumption from December 2, 2014 to January 2, 2015. The bill amount is Rs. 223.00 and is due on January 16, 2015. It lists charges for fixed costs based on sanctioned load, energy charges based on consumption tiers, taxes, and the net payable amount. The customer is advised that disconnection may occur if payment is not made by January 31, 2015.

    Copyright:

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

    Meter Readings For Meter ID 9072415125: Present Reading 02-01-2015 17562 0 0 0

    Uploaded by

    Shashi Dhara
    The document is an electricity bill for a customer named HONGANOORAIAH located at NO.2746/7RAJAJINAGAR-, KAR -560010. It provides details of the customer's electricity consumption from December 2, 2014 to January 2, 2015. The bill amount is Rs. 223.00 and is due on January 16, 2015. It lists charges for fixed costs based on sanctioned load, energy charges based on consumption tiers, taxes, and the net payable amount. The customer is advised that disconnection may occur if payment is not made by January 31, 2015.

    Copyright:

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

    ), C, O&M Sub-division - Bengaluru C1 Sub-Division


    RR No.

    Account ID

    Bill No.

    Billing Period

    (W2EH4977)
    Name & Address:

    9072415000
    Type

    907248735728

    02-12-2014 - 02-01-2015

    Disconnection Date

    16-01-2015

    31-01-2015

    1LT2A1-N

    Sanctioned load (KW)

    NO.2746/7RAJAJINAGAR
    -, KAR -560010

    Due Date

    Domestic - LT2A

    Tariff

    HONGANOORAIAH

    Bill Date
    02-01-2015

    3.00

    Sanctioned load (HP)

    Meter Readings for Meter ID 9072415125


    KWH Meter

    KVAH Meter

    MD meter

    PF

    Present Reading

    Description

    02-01-2015

    Date

    17562

    Previous Reading

    02-12-2014

    17522

    Difference

    40

    Meter Constant

    Consumption

    40

    Less/Add:
    Consumption

    Net Consumption

    40

    Your Detailed Bill


    Description

    Amount (Rs.)

    Fixed charges: For the First 1.00 KW at Rs25.00 per kW


    Fixed charges: For every additional 2.00 KW at Rs35.00 KW
    Energy Charges : For the first 30.000 KWH at Rs2.70 per KWH
    Energy Charges : For the next 10.000 KWH at Rs4.00 per KWH
    Interest on Revenue
    Interest on Tax
    Tax
    Current Bill Amount
    Arrears
    Bill Correction
    Bill rounding adjustment
    Net Payable Amount

    25.00
    70.00
    81.00
    40.00
    0.00
    0.00
    7.26
    223.26
    0.00
    0.00
    -0.26
    223.00
    Rupees Two Hundred Twenty-Three Only

    Sd/Assistant Executive Engineer (Ele.)

    Office of the Asst. Executive Engineer (Ele.), C, O&M Sub-division - Bengaluru C1 Sub-Division
    RR No.

    Billing Period

    (W2EH4977)
    02-12-2014 - 02-01-2015
    Name of the Bank
    Branch

    Due Date
    16-01-2015
    Cheque/DD No.

    *9072415000*

    Disconnection
    Bill No.
    Account ID
    Amount
    Date
    Payable
    31-01-2015
    907248735728
    9072415000
    Rs. 223.00
    Cheque/DD Date
    Amount (Rs.)
    Amount in Rupees
    Receipt No.

    Date

    Cashier Signature

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