Customer Support

CALL US : 1912

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

Address Details CONSUMPTION DETAILS(Sec-I)

Service Number 1152351301001536 Present Reading (kWh) 26098
Address Previous Reading (kWh) 24363
Name .M/S BSNL CELL TOWER Units (kWh) 1735
Bill No 1462 Present Reading (kVAh) 26287
Contact No 9490222929 Previous Reading (kVAh) 0
Units (kVAh) 26287
Billed Units 1735
Status Of Meter 1 (LIVE)

Load Details BILL DETAILS(Sec-II)

ERO ANAKAPALLI R.M.D. 4.00
Section Name KOTAPADU Energy Charges 16992.80
Village K KOTAPADU Fixed Charges 450.00
Unique Code 20289869 Customer Charges 45.00
Meter No 5370695 Electricity Duty 104.10
Category 2 (COMMERCIAL) Surcharge for late payment 276.86
Sub Category 1 Interest on electricity duty 2.15
Load 6 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 -0.20
I.S.D 930.00
Total Amount 17976.00
Arrears before 31-Mar-2021 63.00
Arrears after 01-Apr-2021 17976.00
Net Bill Amount 48901.57
This is a system generated bill and only for information, please refer to the bill issued by Bill Reader /ERO/
APEPDCL only.