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  • Tripura State Electricity Corporation Ltd. (A GOVT. of Tripura Enterprise)

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    This document is an electricity bill from Tripura State Electricity Corporation for customer Chandan Deb for the billing period of March 14th to April 13th, 2017. The bill details a net payable amount of Rs. 734 with a due date of April 27th. It provides the customer's electricity meter readings and calculates charges for different slab rates, totaling to Rs. 672.60 in energy charges. Additional charges include a fixed charge of Rs. 40 and meter rent of Rs. 10, with adjustments bringing the net payable to Rs. 734.

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    This document is an electricity bill from Tripura State Electricity Corporation for customer Chandan Deb for the billing period of March 14th to April 13th, 2017. The bill details a net payable amount of Rs. 734 with a due date of April 27th. It provides the customer's electricity meter readings and calculates charges for different slab rates, totaling to Rs. 672.60 in energy charges. Additional charges include a fixed charge of Rs. 40 and meter rent of Rs. 10, with adjustments bringing the net payable to Rs. 734.

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    32 views1 page

    Tripura State Electricity Corporation Ltd. (A GOVT. of Tripura Enterprise)

    Uploaded by

    Anonymous nrvHJVz9
    This document is an electricity bill from Tripura State Electricity Corporation for customer Chandan Deb for the billing period of March 14th to April 13th, 2017. The bill details a net payable amount of Rs. 734 with a due date of April 27th. It provides the customer's electricity meter readings and calculates charges for different slab rates, totaling to Rs. 672.60 in energy charges. Additional charges include a fixed charge of Rs. 40 and meter rent of Rs. 10, with adjustments bringing the net payable to Rs. 734.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    TRIPURA STATE ELECTRICITY CORPORATION LTD.

    ( A GOVT. Of Tripura Enterprise )


    Name of Subdivision : BARDOWALI URBAN
    DUPLICATE BILL
    Consumer Details Bill Details
    Consumer Name: Chandan Deb Bill No: 200002200895
    ,,,S/o Lt K.C. Deb Bhatta Pukur , Bill Period 14.03.2017 to 13.04.2017
    A.D. Nagar Bill Date: 13.04.2017
    Agartala,799003 Due Date: 27.04.2017
    Consumer Id: Re-print Date: 27.04.2017
    02601G10300S0010Q110091448
    Installation No: 5000102979 Current Rebate** Arr/Adj Current Net Payable
    Contracted load: 0.36KW Gross DPC (in Rs)
    MRU: M026A00S 722.60 0.00 0.60- 12.16 734
    Consumer Category Domestic Category
    (1 Phase)
    Amount in SEVEN HUNDRED THIRTY FOUR Rupees
    Words

    Meter Reading Section


    Meter No Prev Read Pres Read MF Unit Cons Adj/Loss Net Units
    00000000000187 12277 12412 1.0 135 0 135.00
    5068

    Charge Details

    Details Units Rate(Rs) Amount(Rs)


    Slab1 50.0 4.17 208.50
    Slab2 85.00 5.46 464.10
    ToT EC 672.60
    Fixed Charge 0.0000 0.00 40.00
    Meter Rent 0 0.00 10.00
    Adjustment 0 0.60-
    Rebate* 13.45
    Amount 0.00
    Adjustment

    Message to Consumers
    Sl No Messages
    1 Advance Amount 0.00 was paid.
    2 Billed Unit is 135
    3 Last payment 620.00 was paid on 10.04.2017 against reciept number :
    105002849531 by Cash

    Signature/ Seal ( Sr.Manager)

    * Rebate (@ 2% on Energy Charge) will be deducted in next month Bill if this Bill is paid within due date
    ** Previous month Rebate

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