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 1156341110000845 Present Reading (kWh) 21492
Address SFNO 196 Previous Reading (kWh) 20464
BSNLSUB DIVISIONAL
Name Units (kWh) 1028
OFFICER TELECOM
Bill No 3009 Present Reading (kVAh) 21493
Contact No 9490000749 Previous Reading (kVAh) 20464
Units (kVAh) 1029
Billed Units 1029
Status Of Meter 1 (LIVE)

Load Details BILL DETAILS(Sec-II)

ERO ANAKAPALLI R.M.D. 1.00
Section Name WADDADI Energy Charges 9826.85
Village RAJAM Fixed Charges 750.00
Unique Code 21517082 Customer Charges 45.00
Meter No 5095516 Electricity Duty 61.74
Category 2 (COMMERCIAL) Surcharge for late payment 150.00
Sub Category 1 Interest on electricity duty 1.03
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 -0.62
I.S.D 517.00
Total Amount 10939.00
Arrears before 31-Mar-2021 38.00
Arrears after 01-Apr-2021 10939.00
Net Bill Amount 10460.46
This is a system generated bill and only for information, please refer to the bill issued by Bill Reader /ERO/
APEPDCL only.