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 198404728805 01-02-2017 - 01-03-2017 01-03-2017 15-03-2017 31-03-2017
(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) 22 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 01-03-2017 1186.27 1317.45 .218 0.93

Previous Reading 01-02-2017 1147.11 1275.33

Difference 39.16 42.12 .218

Meter Constant 100 100 100

Consumption 3916 4212 21.8

Less/Add: 0
0
Consumption

Net Consumption 3916 4212 21.8 0.93

Your Detailed Bill

Description Amount (Rs.)
Demand Charges: 45.00 KVA at Rs210.00 per kVA 9,450.00
Energy Charges: First 3,916.00 kWh at Rs8.05 per kWh 31,523.80
Fuel Cost Adjustment Charges: 3,916.00 KWH at Rs0.06 per KWH 234.96
Interest on Revenue 150.08
Interest on Tax 6.69
Tax 1891.43
Current Bill Amount 43256.96
Arrears 0.00
Bill Correction 0.00
Bill rounding adjustment 0.04
Net Payable Amount 43257.00
Rupees Forty-Three Thousand Two Hundred Fifty-Seven 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 01-02-2017 - 01-03-2017 15-03-2017 31-03-2017 198404728805 1984092000 Rs. 43257.00
(S4HT404)
Name of the Bank Branch Cheque/DD No. Cheque/DD Date Amount (Rs.) Amount in Rupees

Receipt No. Date Cashier Signature

*1984092000*