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Customer Support

CALL US : 1912

GST NO :
LT DIGITAL BILL FOR THE MONTH OF Nov 2020 37AAACE9876B1ZH

Address Details CONSUMPTION DETAILS(Sec-I)


Service Number 1152351311000348 Present Reading (kWh) 25438
Address SFNO 97/29 Previous Reading (kWh) 24627
BSNLSUB DIVISIONAL
Name Units (kWh) 811
OFFICER TELECOM
Bill No 3179 Present Reading (kVAh) 25438
Contact No 9963788130 Previous Reading (kVAh) 24627
Units (kVAh) 811
Billed Units 811
Status Of Meter 1 (LIVE)

Load Details BILL DETAILS(Sec-II)


ERO ANAKAPALLI R.M.D. 1.00
Section Name KOTAPADU Energy Charges 7614.15
Village K S PALEM Fixed Charges 750.00
Unique Code 20294746 Customer Charges 45.00
Meter No 3593320 Electricity Duty 48.66
Category 2 (COMMERCIAL) Surcharge for late payment 623.58
Sub Category 1 Interest on electricity duty 2.50
Load 10 Adjustments 0.00
Phase 3 Other Details(Sec-III)
Multiplying Factor 1 Fan Installment 0.00
SRT Loan EMI 0.00
FSA 0.00
Loss/Gain 0.11
I.S.D 0.00
Total Amount 10052.00
Arrears before 31-Mar-2020 28936.00
Arrears after 01-Apr-2020 10052.00
Net Bill Amount 38988.97
This is a system generated bill and only for information, please refer to the bill issued by Bill Reader /ERO/
APEPDCL only.

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