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 198400673911 01-03-2017 - 01-04-2017 01-04-2017 15-04-2017 01-05-2017
(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) 31 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 01-04-2017 1252.64 1388.32 .312 0.94

Previous Reading 01-03-2017 1186.27 1317.45

Difference 66.37 70.87 .312

Meter Constant 100 100 100

Consumption 6637 7087 31.2

Less/Add: 0
0
Consumption

Net Consumption 6637 7087 31.2 0.94

Your Detailed Bill

Description Amount (Rs.)
Demand Charges: 45.00 KVA at Rs210.00 per kVA 9,450.00
Energy Charges: First 6,637.00 kWh at Rs8.05 per kWh 53,427.85
Fuel Cost Adjustment Charges: 6,637.00 KWH at Rs0.06 per KWH 398.22
Interest on Revenue 164.84
Interest on Tax 7.57
Tax 3205.67
Current Bill Amount 66654.15
Arrears 0.00
Bill Correction 0.00
Bill rounding adjustment -0.15
Net Payable Amount 66654.00
Rupees Sixty-Six Thousand Six Hundred Fifty-Four 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 01-03-2017 - 01-04-2017 15-04-2017 01-05-2017 198400673911 1984092000 Rs. 66654.00
(S4HT404)
Name of the Bank Branch Cheque/DD No. Cheque/DD Date Amount (Rs.) Amount in Rupees

Receipt No. Date Cashier Signature

*1984092000*