Office of the Asst. Executive Engineer (Ele.

), C, O&M Sub-division - Bengaluru S7 Sub-Division

RR No.

Account ID

Bill No.

Billing Period

(7MSMEH34551)
Name & Address:

8509676000
Type

850964238367

05-11-2014 - 05-12-2014

P.YELLAPPA&OTHERS, GPA
HAVISAIPROJESYNO.64&65,
BEML LAYOUT
KUNDALAHALLI,BROOKEFIE
LDS, KAR -560037

Due Date

Disconnection Date

19-12-2014

03-01-2015

Domestic - LT2A

Tariff

P.YELLAPPA&OTHERS

Bill Date
05-12-2014

1LT2A1-N

Sanctioned load (KW)

3.00

Sanctioned load (HP)

Meter Readings for Meter ID 8509676445

KWH Meter

KVAH Meter

MD meter

PF

Present Reading

Description

05-12-2014

Date

10789

Previous Reading

05-11-2014

10701

Difference

88

Meter Constant

Consumption

88

Less/Add:
Consumption

Net Consumption

88

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 58.000 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
232.00
0.00
0.00
18.78
426.78
0.00
0.00
0.22
427.00
Rupees Four Hundred Twenty-Seven Only

Sd/Assistant Executive Engineer (Ele.)

Office of the Asst. Executive Engineer (Ele.), C, O&M Sub-division - Bengaluru S7 Sub-Division
RR No.

Billing Period

(7MSMEH345
05-11-2014 - 05-12-2014
51)
Name of the Bank
Branch

Due Date
19-12-2014
Cheque/DD No.

*8509676000*

Disconnection
Date
03-01-2015

Bill No.

Account ID

850964238367

8509676000

Amount
Payable
Rs. 427.00

Cheque/DD Date

Amount (Rs.)

Amount in Rupees

Receipt No.

Date

Cashier Signature