Customer Support

CALL US : 1912

GST NO :
LT DIGITAL BILL FOR THE MONTH OF Jan 2021 37AAACE9876B1ZH

Address Details CONSUMPTION DETAILS(Sec-I)

Service Number 1156601201002704 Present Reading (kWh) 203108
Address TELEPHONES Previous Reading (kWh) 199890
SUB-DIVISIONAL
Name Units (kWh) 3218
OFFICER
Bill No 2733 Present Reading (kVAh) 203308
Contact No 9642671369 Previous Reading (kVAh) 200079
Units (kVAh) 3229
Billed Units 3229
Status Of Meter 1 (LIVE)

Load Details BILL DETAILS(Sec-II)

ERO ANAKAPALLI R.M.D. 10.00
Section Name MADUGULA Energy Charges 32156.85
Village MADUGULA Fixed Charges 1350.00
Unique Code 20350428 Customer Charges 45.00
Meter No 14410511 Electricity Duty 193.74
Category 2 (COMMERCIAL) Surcharge for late payment 1470.33
Sub Category 1 Interest on electricity duty 5.88
Load 18 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 0.38
I.S.D 0.00
Total Amount 35759.00
Arrears before 31-Mar-2020 118952.00
Arrears after 01-Apr-2020 35759.00
Net Bill Amount 154711.02
This is a system generated bill and only for information, please refer to the bill issued by Bill Reader /ERO/
APEPDCL only.