MANGALORE ELECTRICITY SUPPLY COMPANY LTD.

ELECTRICITY BILL

Name & Address : Reading Date 01/09/2020

H K GANAPAYYA RR NO 61123
Tariff LT2(A)(I)
S/O H ESHWAR BHAT
Billing Month 01/09/2020
120/4 , DHANASHALA Bill Due Date 15-09-2020
IVRS ID 2120000173715 Bill No 3006
Description
MR Code 11 Sanction Load HP+ KW + KVA 0 + 5.0 + 0.0
Present 5310 Total Load
Previous 5192 MD Recorded 0.00
BKWH 118 MD Load
Constant 1 Recorded PF 0
Consumption 118 Instal Status ACTIVE
TOD Reading
Month Zone1 Zone2 Zone3 Zone4
Present
Previous
Bill Details
Fixed Charges Units Rate(Rs) Amount(Rs)
1 St Slab 1 60 60.00
2nd Slab 4 70 280.00
3rd Slab 0 0 0.00
Energy Charges
1St Slab 30 3.7 111.00
2nd Slab 70 5.2 364.00
3rd Slab 18 6.75 121.50
4th Slab 0 0 0.00
5th Slab 0 0 0.00
6th Slab 0 0 0.00
PF Penalty 0.00
BMD Penalty 0.00
Other Penalty 0.00
Debit 10.62
Tax 53.68
Arrears 0.00
Interest 0.00
Arrears+Interes 0.00
Bill Amount 1001.00
Rebate 0.00
Credit + Paid 492.00

Time Zone Rdg Diff Consmp(diff * %age to Tot %age applied to Incentive or Penalty
M.Const) Bal units

[22.00-06.00 hrs] 0 0.00 0.00 0 0.0 0.00

[06.00-10.00 hrs] 0 0.00 0.00 0 0.0 0.00
[10.00-18.00 hrs] 0 0.00 0.00 0 0.0 0.00
[18.00-22.00 hrs] 0 0.00 0.00 0 0.0 0.00

Total Amt 509

For Assistant Executive ( Sub Div: KARKALA SUB DIVISION )

05/09/2020 11:08 AM MALLIK Page 1 of 1