Office of the Asst. Executive Engineer (Ele.

), C, O&M Sub-division - C3 JALAHALLI

RR No. Account ID Bill No. Billing Period Bill Date Due Date Disconnection Date
(LG13342) 1591263000 159127602803 03-03-2018 - 03-04-2018 03-04-2018 17-04-2018 02-05-2018
Name & Address: Type Domestic - LT2A
SHARADHA BAAI Tariff 1LT2A1-N
Sanctioned load (KW)
318D.B.SANDRA 0.40
-, KAR -560013
Sanctioned load (HP)

Meter Readings for Meter ID 1591263486

Description Date KWH Meter KVAH Meter MD meter PF

Present Reading 03-04-2018 8609

Previous Reading 03-03-2018 8500

Difference 109 0

Meter Constant 1

Consumption 109 0 0

Less/Add:
0
Consumption

Net Consumption 109

Your Detailed Bill

Description Amount (Rs.)
Fixed charges: For the First 1.00 KW at Rs40.00 per kW 40.00
Energy Charges : For the first 30.000 KWH at Rs3.25 per KWH 97.50
Energy Charges : For the next 70.000 KWH at Rs4.70 per KWH 329.00
Energy Charges : For the next 9.000 KWH at Rs6.25 per KWH 56.25
Interest on Revenue 2.54
Interest on Tax 0.26
Tax 28.97
Current Bill Amount 554.52
Arrears 501.00
Bill Correction 0.00
Bill rounding adjustment 0.48
Net Payable Amount 1056.00
Rupees One Thousand Fifty-Six Only

Sd/-
Assistant Executive Engineer (Ele.)

Office of the Asst. Executive Engineer (Ele.), C, O&M Sub-division - C3 JALAHALLI

RR No. Billing Period Due Date Disconnection Bill No. Account ID Amount
Date Payable
(LG13342) 03-03-2018 - 03-04-2018 17-04-2018 02-05-2018 159127602803 1591263000 Rs. 1056.00
Name of the Bank Branch Cheque/DD No. Cheque/DD Date Amount (Rs.) Amount in Rupees

Receipt No. Date Cashier Signature

*1591263000*