Scribd Logo
Upload

Welcome to Scribd!

  • 28 views

    Meter Readings For Meter ID 6698267536

    Uploaded by

    Rakshith Kumar K S
    This bill summary provides details of electricity usage and charges for the billing period of 06-08-2015 to 06-09-2015 for the customer SRI. H.S. RAMACHANDRAPPA located at #41, T.C. NAGARLAGGERE, BANGALORE, KAR -560058. The customer's meter recorded a consumption of 23 KWH for the billing period. This resulted in a fixed charge of Rs. 25 and an energy charge of Rs. 62.10, for a total current bill amount of Rs. 90.83. After adjustments, the net payable amount is Rs. 90.

    Copyright:

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

    Meter Readings For Meter ID 6698267536

    Uploaded by

    Rakshith Kumar K S
    28 views1 page
    This bill summary provides details of electricity usage and charges for the billing period of 06-08-2015 to 06-09-2015 for the customer SRI. H.S. RAMACHANDRAPPA located at #41, T.C. NAGARLAGGERE, BANGALORE, KAR -560058. The customer's meter recorded a consumption of 23 KWH for the billing period. This resulted in a fixed charge of Rs. 25 and an energy charge of Rs. 62.10, for a total current bill amount of Rs. 90.83. After adjustments, the net payable amount is Rs. 90.

    Original Description:

    electric bill

    Original Title

    6698267000_669827320945_06-09-2015

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This bill summary provides details of electricity usage and charges for the billing period of 06-08-2015 to 06-09-2015 for the customer SRI. H.S. RAMACHANDRAPPA located at #41, T.C. NAGARLAGGERE, BANGALORE, KAR -560058. The customer's meter recorded a consumption of 23 KWH for the billing period. This resulted in a fixed charge of Rs. 25 and an energy charge of Rs. 62.10, for a total current bill amount of Rs. 90.83. After adjustments, the net payable amount is Rs. 90.

    Copyright:

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

    Meter Readings For Meter ID 6698267536

    Uploaded by

    Rakshith Kumar K S
    This bill summary provides details of electricity usage and charges for the billing period of 06-08-2015 to 06-09-2015 for the customer SRI. H.S. RAMACHANDRAPPA located at #41, T.C. NAGARLAGGERE, BANGALORE, KAR -560058. The customer's meter recorded a consumption of 23 KWH for the billing period. This resulted in a fixed charge of Rs. 25 and an energy charge of Rs. 62.10, for a total current bill amount of Rs. 90.83. After adjustments, the net payable amount is Rs. 90.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Office of the Asst. Executive Engineer (Ele.

    ), C, O&M Sub-division - Bengaluru N4 Sub-Division


    RR No.

    Account ID

    Bill No.

    Billing Period

    (PNLG99423)
    Name & Address:

    6698267000
    Type

    669827320945

    06-08-2015 - 06-09-2015

    Disconnection Date

    21-09-2015

    06-10-2015

    1LT2A1-N

    Sanctioned load (KW)

    #41, T.C. NAGARLAGGERE


    BANGALORE, KAR -560058

    Due Date

    Domestic - LT2A

    Tariff

    SRI. H.S.
    RAMACHANDRAPPA

    Bill Date
    06-09-2015

    0.24

    Sanctioned load (HP)

    Meter Readings for Meter ID 6698267536


    Description

    Date

    KWH Meter

    Present Reading

    06-09-2015

    1705

    Previous Reading

    06-08-2015

    1682

    Difference

    23

    Meter Constant

    Consumption

    23

    Less/Add:
    Consumption

    Net Consumption

    23

    KVAH Meter

    MD meter

    PF

    Your Detailed Bill


    Description

    Amount (Rs.)

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


    Energy Charges : For the first 23.000 KWH at Rs2.70 per KWH
    Interest on Revenue
    Interest on Tax
    Tax
    Current Bill Amount
    Arrears
    Bill Correction
    Bill rounding adjustment
    Net Payable Amount

    25.00
    62.10
    0.00
    0.00
    3.73
    90.83
    -1.00
    0.00
    0.17
    90.00
    Rupees Ninety Only

    Sd/Assistant Executive Engineer (Ele.)

    Office of the Asst. Executive Engineer (Ele.), C, O&M Sub-division - Bengaluru N4 Sub-Division
    RR No.

    Billing Period

    (PNLG99423)
    06-08-2015 - 06-09-2015
    Name of the Bank
    Branch

    Due Date
    21-09-2015
    Cheque/DD No.

    *6698267000*

    Disconnection
    Bill No.
    Account ID
    Amount
    Date
    Payable
    06-10-2015
    669827320945
    6698267000
    Rs. 90.00
    Cheque/DD Date
    Amount (Rs.)
    Amount in Rupees
    Receipt No.

    Date

    Cashier Signature

    You might also like